Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10930 |
31/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.511,69 |
2.511,69 |
2.511,69 |
11735 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
2.220,63 |
11736 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
440,97 |
12392 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
13183 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
2.220,63 |
13184 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
440,97 |
13846 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
14788 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
2.220,63 |
14789 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
440,97 |
15419 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
16249 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
2.220,63 |
16250 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
440,97 |
16931 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
17379 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
2.220,63 |
17380 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
440,97 |
17992 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
18240 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
2.220,63 |
18241 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
440,97 |
18912 |
23/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
Sub-total |
30.653,49 |
30.653,49 |
30.653,49 |
Total |
66.027,28 |
66.027,28 |
66.027,28 |