Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
7215 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.289,29 |
10.289,29 |
10.289,29 |
7216 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
7217 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.043,16 |
2.043,16 |
2.043,16 |
7218 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
7269 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.008,53 |
2.008,53 |
2.008,53 |
7270 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
398,83 |
398,83 |
398,83 |
7856 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
7860 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.230,76 |
12.230,76 |
12.230,76 |
8625 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
8626 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.310,34 |
10.310,34 |
10.310,34 |
8627 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
8628 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.047,34 |
2.047,34 |
2.047,34 |
8683 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,10 |
2.384,10 |
2.384,10 |
8684 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,41 |
473,41 |
473,41 |
9339 |
28/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,34 |
23,34 |
23,34 |
9343 |
28/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.593,09 |
12.593,09 |
12.593,09 |
10198 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
10199 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.283,60 |
10.283,60 |
10.283,60 |
10200 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.042,02 |
2.042,02 |
2.042,02 |
10201 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
Sub-total |
71.000,55 |
71.000,55 |
71.000,55 |