Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
16208 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
16209 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.699,45 |
9.699,45 |
9.699,45 |
16210 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.926,03 |
1.926,03 |
1.926,03 |
16211 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
16267 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,10 |
2.384,10 |
2.384,10 |
16268 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,41 |
473,41 |
473,41 |
16815 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
699,25 |
699,25 |
699,25 |
16816 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
138,85 |
138,85 |
138,85 |
16921 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
16924 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
16927 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.673,82 |
12.673,82 |
12.673,82 |
17355 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.253,47 |
10.253,47 |
10.253,47 |
17356 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
17357 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.036,05 |
2.036,05 |
2.036,05 |
17358 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
17391 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.352,80 |
2.352,80 |
2.352,80 |
17392 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
467,19 |
467,19 |
467,19 |
17985 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
17988 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.512,55 |
12.512,55 |
12.512,55 |
18193 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.926,92 |
8.926,92 |
0,00 |
Sub-total |
67.156,86 |
67.156,86 |
58.229,94 |