Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
848 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.124,27 |
2.124,27 |
2.124,27 |
849 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
421,82 |
421,82 |
421,82 |
1644 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
579,35 |
579,35 |
579,35 |
1645 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
115,04 |
115,04 |
115,04 |
2511 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.488,13 |
1.488,13 |
1.488,13 |
2512 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,51 |
295,51 |
295,51 |
3302 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.196,07 |
1.196,07 |
1.196,07 |
3303 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,50 |
237,50 |
237,50 |
4034 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.693,91 |
2.693,91 |
2.693,91 |
4035 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
534,94 |
534,94 |
534,94 |
5596 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
5597 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
7083 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
7084 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
8481 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
0,00 |
8482 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
0,00 |
Sub-total |
19.403,99 |
19.403,99 |
16.164,84 |
Total |
19.403,99 |
19.403,99 |
16.164,84 |