Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
12329 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.881,66 |
1.881,66 |
1.881,66 |
12330 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
373,64 |
373,64 |
373,64 |
12390 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45.327,54 |
45.327,54 |
45.327,54 |
13173 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.856,76 |
37.856,76 |
37.856,76 |
13174 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.517,22 |
7.517,22 |
7.517,22 |
13226 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.502,81 |
10.502,81 |
10.502,81 |
13227 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.085,56 |
2.085,56 |
2.085,56 |
13763 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,73 |
125,73 |
125,73 |
13764 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,97 |
24,97 |
24,97 |
13778 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,69 |
275,69 |
275,69 |
13779 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,74 |
54,74 |
54,74 |
13836 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,00 |
0,00 |
0,00 |
13840 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
13844 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.546,60 |
44.546,60 |
44.546,60 |
14778 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.570,33 |
37.570,33 |
37.570,33 |
14779 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.460,35 |
7.460,35 |
7.460,35 |
14829 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.502,81 |
10.502,81 |
10.502,81 |
14830 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.085,56 |
2.085,56 |
2.085,56 |
15373 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
798,69 |
798,69 |
798,69 |
15374 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
158,60 |
158,60 |
158,60 |
Sub-total |
209.149,27 |
209.149,27 |
209.149,27 |