Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10261 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.922,15 |
1.922,15 |
1.922,15 |
10262 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
381,68 |
381,68 |
381,68 |
10789 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
50,80 |
50,80 |
50,80 |
10790 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10,09 |
10,09 |
10,09 |
10795 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
461,95 |
461,95 |
461,95 |
10796 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,73 |
91,73 |
91,73 |
10921 |
31/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,34 |
23,34 |
23,34 |
10923 |
31/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
10925 |
31/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.615,07 |
12.615,07 |
12.615,07 |
11692 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.554,31 |
7.554,31 |
7.554,31 |
11693 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
11694 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
11695 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.500,07 |
1.500,07 |
1.500,07 |
11753 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,10 |
2.384,10 |
2.384,10 |
11754 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,41 |
473,41 |
473,41 |
12324 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.176,51 |
2.176,51 |
2.176,51 |
12325 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
432,19 |
432,19 |
432,19 |
12384 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,34 |
23,34 |
23,34 |
12388 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.063,66 |
12.063,66 |
12.063,66 |
13141 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
Sub-total |
44.514,22 |
44.514,22 |
44.514,22 |