Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
13014 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
13015 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
14613 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
14614 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
16072 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
16073 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
17289 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
17290 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
18049 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.296,85 |
2.296,85 |
2.296,85 |
18050 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
456,09 |
456,09 |
456,09 |
18805 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
405,67 |
405,67 |
405,67 |
18806 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
80,55 |
80,55 |
80,55 |
Sub-total |
16.195,76 |
16.195,76 |
16.195,76 |
Total |
42.078,05 |
42.078,05 |
42.078,05 |