Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 943 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
| 944 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
| 2593 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
| 2594 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
| 4123 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
| 4124 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
| 5678 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
415,71 |
415,71 |
415,71 |
| 5679 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
82,55 |
82,55 |
82,55 |
| 6391 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,74 |
363,74 |
363,74 |
| 6392 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
72,23 |
72,23 |
72,23 |
| 7163 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,72 |
363,72 |
363,72 |
| 7164 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
72,23 |
72,23 |
72,23 |
| 7800 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
415,70 |
415,70 |
415,70 |
| 7801 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
82,55 |
82,55 |
82,55 |
| 8572 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
| 8573 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
| 10140 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
| 10141 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
| 11638 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
| 11639 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
| Sub-total |
7.473,63 |
7.473,63 |
7.473,63 |
