Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1326 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.837,53 |
1.837,53 |
1.837,53 |
| 1327 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
364,89 |
364,89 |
364,89 |
| 1723 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
274,66 |
274,66 |
274,66 |
| 1724 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,54 |
54,54 |
54,54 |
| 2978 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.164,57 |
2.164,57 |
2.164,57 |
| 2979 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
429,83 |
429,83 |
429,83 |
| 4468 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.152,69 |
2.152,69 |
2.152,69 |
| 4469 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
427,47 |
427,47 |
427,47 |
| 6026 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,66 |
2.155,66 |
2.155,66 |
| 6027 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,06 |
428,06 |
428,06 |
| 7499 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,66 |
2.155,66 |
2.155,66 |
| 7500 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,06 |
428,06 |
428,06 |
| 8939 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,66 |
2.155,66 |
2.155,66 |
| 8940 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,06 |
428,06 |
428,06 |
| 10492 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.060,27 |
2.060,27 |
2.060,27 |
| 10493 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
409,12 |
409,12 |
409,12 |
| 10818 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,39 |
95,39 |
95,39 |
| 10819 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,94 |
18,94 |
18,94 |
| 11992 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.933,08 |
1.933,08 |
1.933,08 |
| 11993 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,86 |
383,86 |
383,86 |
| Sub-total |
20.358,00 |
20.358,00 |
20.358,00 |
