Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1538 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.816,89 |
1.816,89 |
1.816,89 |
| 1539 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
360,78 |
360,78 |
360,78 |
| 3147 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.034,74 |
1.034,74 |
1.034,74 |
| 3148 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
205,47 |
205,47 |
205,47 |
| 3406 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
782,15 |
782,15 |
782,15 |
| 3407 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,31 |
155,31 |
155,31 |
| 4646 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.816,89 |
1.816,89 |
1.816,89 |
| 4647 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
360,78 |
360,78 |
360,78 |
| 6204 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.583,26 |
1.583,26 |
1.583,26 |
| 6205 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
314,39 |
314,39 |
314,39 |
| 6421 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
233,63 |
233,63 |
233,63 |
| 6422 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46,39 |
46,39 |
46,39 |
| 7686 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.466,45 |
1.466,45 |
1.466,45 |
| 7687 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
291,19 |
291,19 |
291,19 |
| 7817 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
350,44 |
350,44 |
350,44 |
| 7818 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,59 |
69,59 |
69,59 |
| 9124 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.366,22 |
1.366,22 |
0,00 |
| 9125 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
271,29 |
271,29 |
0,00 |
| Sub-total |
12.525,86 |
12.525,86 |
10.888,35 |
| Total |
12.525,86 |
12.525,86 |
10.888,35 |
