Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
15417 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.647,86 |
44.647,86 |
44.647,86 |
16239 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.681,00 |
37.681,00 |
37.681,00 |
16240 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.482,33 |
7.482,33 |
7.482,33 |
16292 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.444,27 |
10.444,27 |
10.444,27 |
16293 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.073,93 |
2.073,93 |
2.073,93 |
16818 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,49 |
683,49 |
683,49 |
16819 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
135,72 |
135,72 |
135,72 |
16929 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.590,23 |
44.590,23 |
44.590,23 |
17371 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.828,75 |
37.828,75 |
37.828,75 |
17372 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.511,68 |
7.511,68 |
7.511,68 |
17406 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.402,68 |
10.402,68 |
10.402,68 |
17407 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.065,68 |
2.065,68 |
2.065,68 |
17990 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.062,80 |
44.062,80 |
44.062,80 |
18228 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36.553,96 |
36.553,96 |
36.553,96 |
18229 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.258,44 |
7.258,44 |
7.258,44 |
18291 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.502,81 |
10.502,81 |
10.502,81 |
18292 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.085,56 |
2.085,56 |
2.085,56 |
18819 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.004,84 |
2.004,84 |
2.004,84 |
18820 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
398,11 |
398,11 |
398,11 |
18910 |
23/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.821,26 |
44.821,26 |
44.821,26 |
Sub-total |
353.235,40 |
353.235,40 |
353.235,40 |
Total |
1.368.069,70 |
1.368.069,70 |
1.368.069,70 |