Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 925 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.102,93 |
1.102,93 |
1.102,93 |
| 926 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
219,01 |
219,01 |
219,01 |
| 2577 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.102,93 |
1.102,93 |
1.102,93 |
| 2578 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
219,01 |
219,01 |
219,01 |
| 4107 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
577,94 |
577,94 |
577,94 |
| 4108 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
114,76 |
114,76 |
114,76 |
| 4954 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
524,99 |
524,99 |
524,99 |
| 4955 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
104,25 |
104,25 |
104,25 |
| 5662 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.102,93 |
1.102,93 |
1.102,93 |
| 5663 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
219,01 |
219,01 |
219,01 |
| 7149 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.102,93 |
1.102,93 |
1.102,93 |
| 7150 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
219,01 |
219,01 |
219,01 |
| 8557 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.033,45 |
1.033,45 |
1.033,45 |
| 8558 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
205,22 |
205,22 |
205,22 |
| 9248 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
520,15 |
520,15 |
520,15 |
| 9249 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,29 |
103,29 |
103,29 |
| 10126 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.495,81 |
1.495,81 |
1.495,81 |
| 10127 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
297,03 |
297,03 |
297,03 |
| 10781 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
57,79 |
57,79 |
57,79 |
| 10782 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11,48 |
11,48 |
11,48 |
| Sub-total |
10.333,92 |
10.333,92 |
10.333,92 |
