Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
14833 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
409,72 |
409,72 |
409,72 |
14834 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
81,36 |
81,36 |
81,36 |
14848 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.444,44 |
3.444,44 |
3.444,44 |
14849 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,97 |
683,97 |
683,97 |
14863 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.627,79 |
2.627,79 |
2.627,79 |
14864 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,81 |
521,81 |
521,81 |
14877 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,51 |
848,51 |
848,51 |
14878 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,49 |
168,49 |
168,49 |
14887 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.621,20 |
1.621,20 |
1.621,20 |
14888 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
321,92 |
321,92 |
321,92 |
14903 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.328,23 |
4.328,23 |
4.328,23 |
14904 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
859,46 |
859,46 |
859,46 |
14913 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.234,04 |
4.234,04 |
4.234,04 |
14914 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
840,77 |
840,77 |
840,77 |
14921 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
599,54 |
599,54 |
599,54 |
14922 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
119,05 |
119,05 |
119,05 |
14928 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
604,85 |
604,85 |
604,85 |
14929 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,11 |
120,11 |
120,11 |
14937 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
724,39 |
724,39 |
724,39 |
14938 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,85 |
143,85 |
143,85 |
Sub-total |
23.303,50 |
23.303,50 |
23.303,50 |