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 |
3.852,23 |
8603 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
764,93 |
764,93 |
764,93 |
9253 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
343,36 |
343,36 |
343,36 |
9254 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
68,18 |
68,18 |
68,18 |
10170 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.968,85 |
3.968,85 |
3.968,85 |
10171 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,08 |
788,08 |
788,08 |
Sub-total |
32.158,41 |
32.158,41 |
32.158,41 |