Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1194 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
106,72 |
106,72 |
106,72 |
| 1195 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,19 |
21,19 |
21,19 |
| 1696 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
575,26 |
575,26 |
575,26 |
| 1697 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
114,23 |
114,23 |
114,23 |
| 2859 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
606,90 |
606,90 |
606,90 |
| 2860 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,51 |
120,51 |
120,51 |
| 3351 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,92 |
63,92 |
63,92 |
| 3352 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12,69 |
12,69 |
12,69 |
| 4350 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
685,40 |
685,40 |
685,40 |
| 4351 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,10 |
136,10 |
136,10 |
| 5908 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
691,79 |
691,79 |
691,79 |
| 5909 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,37 |
137,37 |
137,37 |
| 7384 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
691,79 |
691,79 |
691,79 |
| 7385 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,37 |
137,37 |
137,37 |
| 8813 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
691,79 |
691,79 |
691,79 |
| 8814 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,37 |
137,37 |
137,37 |
| 10370 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
691,79 |
691,79 |
691,79 |
| 10371 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,37 |
137,37 |
137,37 |
| 11863 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
691,79 |
691,79 |
691,79 |
| 11864 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,37 |
137,37 |
137,37 |
| Sub-total |
6.588,72 |
6.588,72 |
6.588,72 |
