Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 861 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 862 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| 2520 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
880,80 |
880,80 |
880,80 |
| 2521 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
174,91 |
174,91 |
174,91 |
| 3305 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
314,35 |
314,35 |
314,35 |
| 3306 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
62,42 |
62,42 |
62,42 |
| 4044 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
954,75 |
954,75 |
954,75 |
| 4045 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
189,59 |
189,59 |
189,59 |
| 4943 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
240,39 |
240,39 |
240,39 |
| 4944 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
47,73 |
47,73 |
47,73 |
| 5607 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 5608 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| 7094 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 7095 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| 8491 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 8492 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| 10068 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 10069 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| 11571 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 11572 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| Sub-total |
11.459,76 |
11.459,76 |
11.459,76 |
