Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
13142 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.230,06 |
9.230,06 |
9.230,06 |
13143 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
13144 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.832,82 |
1.832,82 |
1.832,82 |
13201 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,10 |
2.384,10 |
2.384,10 |
13202 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,41 |
473,41 |
473,41 |
13773 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
500,79 |
500,79 |
500,79 |
13774 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,44 |
99,44 |
99,44 |
13839 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
13842 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.063,68 |
12.063,68 |
12.063,68 |
13847 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,34 |
23,34 |
23,34 |
14749 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.392,43 |
10.392,43 |
10.392,43 |
14750 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
14751 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
14752 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.063,65 |
2.063,65 |
2.063,65 |
14807 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,10 |
2.384,10 |
2.384,10 |
14808 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,41 |
473,41 |
473,41 |
15371 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15,02 |
15,02 |
15,02 |
15372 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2,98 |
2,98 |
2,98 |
15411 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,36 |
23,36 |
23,36 |
15415 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.681,82 |
12.681,82 |
12.681,82 |
Sub-total |
56.144,00 |
56.144,00 |
56.144,00 |