Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 13838 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
386,48 |
386,48 |
386,48 |
| 13839 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 13840 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 13841 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143.435,84 |
143.435,84 |
143.435,84 |
| 13842 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.063,68 |
12.063,68 |
12.063,68 |
| 13843 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.751,02 |
37.751,02 |
37.751,02 |
| 13844 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.546,60 |
44.546,60 |
44.546,60 |
| 13845 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.846,04 |
14.846,04 |
14.846,04 |
| 13846 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
| 13847 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,34 |
23,34 |
23,34 |
| 14588 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 14589 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 14596 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
| 14597 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
| 14602 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 14603 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 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 |
| 14623 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 14624 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| Sub-total |
265.502,90 |
265.502,90 |
265.502,90 |
