Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1511 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,09 |
1.907,09 |
1.907,09 |
1512 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,70 |
378,70 |
378,70 |
3128 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
839,67 |
839,67 |
839,67 |
3129 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,74 |
166,74 |
166,74 |
3402 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.067,40 |
1.067,40 |
1.067,40 |
3403 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
211,96 |
211,96 |
211,96 |
4625 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,09 |
1.907,09 |
1.907,09 |
4626 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,69 |
378,69 |
378,69 |
6185 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,09 |
1.907,09 |
1.907,09 |
6186 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,69 |
378,69 |
378,69 |
7667 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,09 |
1.907,09 |
1.907,09 |
7668 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,69 |
378,69 |
378,69 |
9102 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,09 |
1.907,09 |
1.907,09 |
9103 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,69 |
378,69 |
378,69 |
10665 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.973,47 |
1.973,47 |
1.973,47 |
10666 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
391,88 |
391,88 |
391,88 |
12169 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.657,66 |
1.657,66 |
1.657,66 |
12170 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
329,17 |
329,17 |
329,17 |
12363 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
309,80 |
309,80 |
309,80 |
12364 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,52 |
61,52 |
61,52 |
Sub-total |
18.438,18 |
18.438,18 |
18.438,18 |