Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
4201 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
39.123,77 |
39.123,77 |
39.123,77 |
4202 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.768,89 |
7.768,89 |
7.768,89 |
4212 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.062,48 |
4.062,48 |
4.062,48 |
4213 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
806,69 |
806,69 |
806,69 |
4222 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.413,93 |
15.413,93 |
15.413,93 |
4223 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.060,74 |
3.060,74 |
3.060,74 |
4231 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.478,59 |
2.478,59 |
2.478,59 |
4232 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
492,18 |
492,18 |
492,18 |
4241 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.162,81 |
2.162,81 |
2.162,81 |
4242 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
429,47 |
429,47 |
429,47 |
4252 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.262,96 |
10.262,96 |
10.262,96 |
4253 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.037,93 |
2.037,93 |
2.037,93 |
4257 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
408,42 |
408,42 |
408,42 |
4258 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
81,10 |
81,10 |
81,10 |
4272 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.080,45 |
3.080,45 |
3.080,45 |
4273 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,69 |
611,69 |
611,69 |
4281 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.501,08 |
1.501,08 |
1.501,08 |
4282 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
298,07 |
298,07 |
298,07 |
4295 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
834,77 |
834,77 |
834,77 |
4296 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
165,76 |
165,76 |
165,76 |
Sub-total |
95.081,78 |
95.081,78 |
95.081,78 |