Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1523 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.874,40 |
4.874,40 |
4.874,40 |
1524 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
967,91 |
967,91 |
967,91 |
1752 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
558,21 |
558,21 |
558,21 |
1753 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
110,84 |
110,84 |
110,84 |
3137 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.521,60 |
4.521,60 |
4.521,60 |
3138 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
897,86 |
897,86 |
897,86 |
3404 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
820,61 |
820,61 |
820,61 |
3405 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
162,94 |
162,94 |
162,94 |
4634 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.161,58 |
5.161,58 |
5.161,58 |
4635 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.024,94 |
1.024,94 |
1.024,94 |
5006 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
208,57 |
208,57 |
208,57 |
5007 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,42 |
41,42 |
41,42 |
6194 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.370,14 |
5.370,14 |
5.370,14 |
6195 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,35 |
1.066,35 |
1.066,35 |
7676 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.370,14 |
5.370,14 |
5.370,14 |
7677 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,35 |
1.066,35 |
1.066,35 |
9111 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.137,81 |
6.137,81 |
6.137,81 |
9112 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.218,79 |
1.218,79 |
1.218,79 |
10676 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.137,77 |
6.137,77 |
6.137,77 |
10677 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.218,78 |
1.218,78 |
1.218,78 |
Sub-total |
46.937,01 |
46.937,01 |
46.937,01 |