Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 955 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.932,10 |
1.932,10 |
1.932,10 |
| 956 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,66 |
383,66 |
383,66 |
| 2608 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.932,11 |
1.932,11 |
1.932,11 |
| 2609 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,66 |
383,66 |
383,66 |
| 4136 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.864,93 |
1.864,93 |
1.864,93 |
| 4137 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
370,32 |
370,32 |
370,32 |
| 4957 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,17 |
67,17 |
67,17 |
| 4958 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13,34 |
13,34 |
13,34 |
| 5695 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.932,10 |
1.932,10 |
1.932,10 |
| 5696 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,66 |
383,66 |
383,66 |
| 7175 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.603,56 |
1.603,56 |
1.603,56 |
| 7176 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
318,42 |
318,42 |
318,42 |
| 7802 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
328,54 |
328,54 |
328,54 |
| 7803 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,24 |
65,24 |
65,24 |
| 8588 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.918,86 |
1.918,86 |
1.918,86 |
| 8589 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
381,03 |
381,03 |
381,03 |
| 9251 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,51 |
36,51 |
36,51 |
| 9252 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7,25 |
7,25 |
7,25 |
| 10156 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.906,09 |
1.906,09 |
1.906,09 |
| 10157 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,49 |
378,49 |
378,49 |
| Sub-total |
16.207,04 |
16.207,04 |
16.207,04 |
