Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 831 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
995,10 |
995,10 |
995,10 |
| 832 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
197,60 |
197,60 |
197,60 |
| 2499 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
995,10 |
995,10 |
995,10 |
| 2500 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
197,60 |
197,60 |
197,60 |
| 4020 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 4021 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 5585 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 5586 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 7072 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 7073 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 8470 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 8471 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 10047 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 10048 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 11550 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 11551 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 13000 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 13001 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 14602 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 14603 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| Sub-total |
9.033,64 |
9.033,64 |
9.033,64 |
