Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
16555 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.818,42 |
2.818,42 |
2.818,42 |
16556 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
559,66 |
559,66 |
559,66 |
16566 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.643,73 |
2.643,73 |
2.643,73 |
16567 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
524,98 |
524,98 |
524,98 |
16619 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.069,72 |
14.069,72 |
14.069,72 |
16620 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
16621 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.793,84 |
2.793,84 |
2.793,84 |
16622 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
16636 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.666,21 |
1.666,21 |
1.666,21 |
16637 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
330,86 |
330,86 |
330,86 |
16835 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
670,60 |
670,60 |
670,60 |
16836 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
133,16 |
133,16 |
133,16 |
17506 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
612,69 |
612,69 |
612,69 |
17507 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,66 |
121,66 |
121,66 |
17510 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.221,21 |
4.221,21 |
4.221,21 |
17511 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
838,21 |
838,21 |
838,21 |
17514 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.818,42 |
2.818,42 |
2.818,42 |
17515 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
559,66 |
559,66 |
559,66 |
17518 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.643,73 |
2.643,73 |
2.643,73 |
17519 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
524,98 |
524,98 |
524,98 |
Sub-total |
39.834,87 |
39.834,87 |
39.834,87 |