Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1210 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
475,65 |
475,65 |
475,65 |
| 1211 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,45 |
94,45 |
94,45 |
| 2878 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
475,65 |
475,65 |
475,65 |
| 2879 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,45 |
94,45 |
94,45 |
| 4364 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
332,96 |
332,96 |
332,96 |
| 4365 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
66,12 |
66,12 |
66,12 |
| 4981 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,70 |
142,70 |
142,70 |
| 4982 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
28,34 |
28,34 |
28,34 |
| 5923 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
475,65 |
475,65 |
475,65 |
| 5924 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,45 |
94,45 |
94,45 |
| 7399 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
475,65 |
475,65 |
475,65 |
| 7400 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,45 |
94,45 |
94,45 |
| 8829 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
826,18 |
826,18 |
826,18 |
| 8830 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,06 |
164,06 |
164,06 |
| 10386 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
851,22 |
851,22 |
851,22 |
| 10387 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,03 |
169,03 |
169,03 |
| 11879 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
851,22 |
851,22 |
851,22 |
| 11880 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,03 |
169,03 |
169,03 |
| 13337 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
851,22 |
851,22 |
851,22 |
| 13338 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,03 |
169,03 |
169,03 |
| Sub-total |
6.901,51 |
6.901,51 |
6.901,51 |
