Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1888 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
133.057,18 |
133.057,18 |
133.057,18 |
3465 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
134.798,39 |
134.798,39 |
134.798,39 |
5017 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137.838,14 |
137.838,14 |
137.838,14 |
6432 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
138.820,94 |
138.820,94 |
138.820,94 |
7859 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139.223,20 |
139.223,20 |
139.223,20 |
9342 |
28/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140.102,71 |
140.102,71 |
140.102,71 |
10924 |
31/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
141.532,88 |
141.532,88 |
141.532,88 |
12387 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143.544,90 |
143.544,90 |
143.544,90 |
13841 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143.435,84 |
143.435,84 |
143.435,84 |
15414 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143.191,44 |
143.191,44 |
143.191,44 |
16926 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142.863,77 |
142.863,77 |
142.863,77 |
17993 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140.205,71 |
140.205,71 |
140.205,71 |
Sub-total |
1.678.615,10 |
1.678.615,10 |
1.678.615,10 |
Total |
1.678.615,10 |
1.678.615,10 |
1.678.615,10 |