Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1548 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.095,40 |
2.095,40 |
2.095,40 |
| 1549 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
416,08 |
416,08 |
416,08 |
| 3157 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.378,88 |
1.378,88 |
1.378,88 |
| 3158 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
273,80 |
273,80 |
273,80 |
| 3408 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
716,49 |
716,49 |
716,49 |
| 3409 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,27 |
142,27 |
142,27 |
| 4653 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.095,39 |
2.095,39 |
2.095,39 |
| 4654 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
416,08 |
416,08 |
416,08 |
| 5008 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
398,32 |
398,32 |
398,32 |
| 5009 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,09 |
79,09 |
79,09 |
| 6212 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.829,85 |
1.829,85 |
1.829,85 |
| 6213 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,35 |
363,35 |
363,35 |
| 6424 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
265,54 |
265,54 |
265,54 |
| 6425 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
52,73 |
52,73 |
52,73 |
| 7692 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.095,39 |
2.095,39 |
2.095,39 |
| 7693 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
416,08 |
416,08 |
416,08 |
| 9132 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.327,72 |
1.327,72 |
1.327,72 |
| 9133 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
263,64 |
263,64 |
263,64 |
| Sub-total |
14.626,10 |
14.626,10 |
14.626,10 |
| Total |
14.626,10 |
14.626,10 |
14.626,10 |
