Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 889 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.398,67 |
3.398,67 |
3.398,67 |
| 890 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
674,89 |
674,89 |
674,89 |
| 1649 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
822,81 |
822,81 |
822,81 |
| 1650 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,38 |
163,38 |
163,38 |
| 2540 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.102,23 |
3.102,23 |
3.102,23 |
| 2541 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
616,02 |
616,02 |
616,02 |
| 3309 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.080,94 |
1.080,94 |
1.080,94 |
| 3310 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
214,66 |
214,66 |
214,66 |
| 4071 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.987,37 |
3.987,37 |
3.987,37 |
| 4072 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
791,77 |
791,77 |
791,77 |
| 4947 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,45 |
237,45 |
237,45 |
| 4948 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
47,15 |
47,15 |
47,15 |
| 5625 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.935,71 |
3.935,71 |
3.935,71 |
| 5626 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
781,51 |
781,51 |
781,51 |
| 6388 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
300,45 |
300,45 |
300,45 |
| 6389 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,66 |
59,66 |
59,66 |
| 7114 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.236,15 |
4.236,15 |
4.236,15 |
| 7115 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
841,17 |
841,17 |
841,17 |
| 8516 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.236,15 |
4.236,15 |
4.236,15 |
| 8517 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
841,17 |
841,17 |
841,17 |
| Sub-total |
30.369,31 |
30.369,31 |
30.369,31 |
