Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1238 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.177,13 |
3.177,13 |
3.177,13 |
| 1239 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,88 |
630,88 |
630,88 |
| 1705 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
303,81 |
303,81 |
303,81 |
| 1706 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,32 |
60,32 |
60,32 |
| 2901 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.711,12 |
2.711,12 |
2.711,12 |
| 2902 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
538,35 |
538,35 |
538,35 |
| 3358 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
703,04 |
703,04 |
703,04 |
| 3359 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,60 |
139,60 |
139,60 |
| 4390 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.476,43 |
3.476,43 |
3.476,43 |
| 4391 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
690,32 |
690,32 |
690,32 |
| 4983 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12,52 |
12,52 |
12,52 |
| 4984 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2,49 |
2,49 |
2,49 |
| 5945 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.514,38 |
3.514,38 |
3.514,38 |
| 5946 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
697,86 |
697,86 |
697,86 |
| 7421 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.514,38 |
3.514,38 |
3.514,38 |
| 7422 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
697,86 |
697,86 |
697,86 |
| 8856 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.514,38 |
3.514,38 |
0,00 |
| 8857 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
697,86 |
697,86 |
0,00 |
| Sub-total |
25.082,73 |
25.082,73 |
20.870,49 |
| Total |
25.082,73 |
25.082,73 |
20.870,49 |
