Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 973 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.031,30 |
3.031,30 |
3.031,30 |
| 974 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,93 |
601,93 |
601,93 |
| 1654 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
426,93 |
426,93 |
426,93 |
| 1655 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,78 |
84,78 |
84,78 |
| 2624 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.361,88 |
3.361,88 |
3.361,88 |
| 2625 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
667,57 |
667,57 |
667,57 |
| 3320 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
106,27 |
106,27 |
106,27 |
| 3321 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,10 |
21,10 |
21,10 |
| 4150 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.866,95 |
3.866,95 |
3.866,95 |
| 4151 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
767,85 |
767,85 |
767,85 |
| 5709 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.936,46 |
3.936,46 |
3.936,46 |
| 5710 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
781,65 |
781,65 |
781,65 |
| 7193 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.936,46 |
3.936,46 |
3.936,46 |
| 7194 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
781,65 |
781,65 |
781,65 |
| 8602 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.852,23 |
3.852,23 |
0,00 |
| 8603 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
764,93 |
764,93 |
0,00 |
| 9253 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
343,36 |
343,36 |
0,00 |
| 9254 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
68,18 |
68,18 |
0,00 |
| Sub-total |
27.401,48 |
27.401,48 |
22.372,78 |
| Total |
27.401,48 |
27.401,48 |
22.372,78 |
