Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
815 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
816 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
2485 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
2486 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
4006 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
4007 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
5573 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
5574 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
7058 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
7059 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
8456 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
8457 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
10033 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
358,61 |
358,61 |
358,61 |
10034 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,21 |
71,21 |
71,21 |
10773 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
717,20 |
717,20 |
717,20 |
10774 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,42 |
142,42 |
142,42 |
11535 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
11536 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
12986 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
12987 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
Sub-total |
11.604,80 |
11.604,80 |
11.604,80 |