Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
901 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
902 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
2551 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
435,35 |
435,35 |
435,35 |
2552 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,45 |
86,45 |
86,45 |
3312 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.015,81 |
1.015,81 |
1.015,81 |
3313 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
201,71 |
201,71 |
201,71 |
4080 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
4081 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
5634 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
5635 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
7123 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
7124 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
8526 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
8527 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
10102 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
10103 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
11598 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
11599 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
13052 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
13053 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
Sub-total |
15.653,88 |
15.653,88 |
15.653,88 |