Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
14626 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
14627 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
14642 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.302,26 |
4.302,26 |
4.302,26 |
14643 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
854,30 |
854,30 |
854,30 |
14651 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
14652 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
14664 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.853,68 |
5.853,68 |
5.853,68 |
14665 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.162,38 |
1.162,38 |
1.162,38 |
14679 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.553,60 |
1.553,60 |
1.553,60 |
14680 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
308,50 |
308,50 |
308,50 |
14688 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.017,26 |
2.017,26 |
2.017,26 |
14689 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
400,57 |
400,57 |
400,57 |
14694 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
14695 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
14706 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.995,47 |
1.995,47 |
1.995,47 |
14707 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
396,24 |
396,24 |
396,24 |
14712 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
700,07 |
700,07 |
700,07 |
14713 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,01 |
139,01 |
139,01 |
14726 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.036,04 |
4.036,04 |
4.036,04 |
14727 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
801,42 |
801,42 |
801,42 |
Sub-total |
30.027,39 |
30.027,39 |
30.027,39 |