Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1557 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
1558 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
3411 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
3412 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
4659 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
4660 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
6218 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
6219 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
7699 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
7700 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
9137 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
9138 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
10697 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
10698 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
12200 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
12201 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
13628 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
13629 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
15226 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
15227 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
Sub-total |
20.201,30 |
20.201,30 |
20.201,30 |