Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
16319 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.444,44 |
3.444,44 |
3.444,44 |
16320 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,97 |
683,97 |
683,97 |
16329 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.041,21 |
2.041,21 |
2.041,21 |
16330 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
405,34 |
405,34 |
405,34 |
16347 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,51 |
848,51 |
848,51 |
16348 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,49 |
168,49 |
168,49 |
16358 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.500,45 |
1.500,45 |
1.500,45 |
16359 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
297,95 |
297,95 |
297,95 |
16376 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.328,23 |
4.328,23 |
4.328,23 |
16377 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
859,46 |
859,46 |
859,46 |
16386 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.234,04 |
4.234,04 |
4.234,04 |
16387 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
840,77 |
840,77 |
840,77 |
16394 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
691,79 |
691,79 |
691,79 |
16395 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,37 |
137,37 |
137,37 |
16401 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
604,85 |
604,85 |
604,85 |
16402 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,11 |
120,11 |
120,11 |
16410 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
851,22 |
851,22 |
851,22 |
16411 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,03 |
169,03 |
169,03 |
16417 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.910,31 |
1.910,31 |
1.910,31 |
16418 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
379,34 |
379,34 |
379,34 |
Sub-total |
24.516,88 |
24.516,88 |
24.516,88 |