Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1202 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
190,13 |
190,13 |
190,13 |
| 1203 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37,76 |
37,76 |
37,76 |
| 1216 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,61 |
611,61 |
611,61 |
| 1217 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,45 |
121,45 |
121,45 |
| 1699 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
401,32 |
401,32 |
401,32 |
| 1700 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,69 |
79,69 |
79,69 |
| 1701 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.149,12 |
1.149,12 |
1.149,12 |
| 1702 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,18 |
228,18 |
228,18 |
| 2866 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
399,74 |
399,74 |
399,74 |
| 2867 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,38 |
79,38 |
79,38 |
| 2885 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.901,93 |
1.901,93 |
1.901,93 |
| 2886 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
377,67 |
377,67 |
377,67 |
| 3354 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
172,00 |
172,00 |
172,00 |
| 3355 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
34,15 |
34,15 |
34,15 |
| 4357 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
604,85 |
604,85 |
604,85 |
| 4358 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,11 |
120,11 |
120,11 |
| 4372 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.835,21 |
1.835,21 |
1.835,21 |
| 4373 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
364,43 |
364,43 |
364,43 |
| 5915 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
604,85 |
604,85 |
604,85 |
| 5916 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,11 |
120,11 |
120,11 |
| Sub-total |
9.433,69 |
9.433,69 |
9.433,69 |
