Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
7798 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,05 |
181,05 |
181,05 |
7799 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,95 |
35,95 |
35,95 |
7800 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
415,70 |
415,70 |
415,70 |
7801 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
82,55 |
82,55 |
82,55 |
7802 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
328,54 |
328,54 |
328,54 |
7803 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,24 |
65,24 |
65,24 |
7804 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
119,04 |
119,04 |
119,04 |
7805 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,64 |
23,64 |
23,64 |
7807 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
435,55 |
435,55 |
435,55 |
7808 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,49 |
86,49 |
86,49 |
7810 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
738,31 |
738,31 |
738,31 |
7811 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,61 |
146,61 |
146,61 |
7815 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
623,33 |
623,33 |
623,33 |
7816 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,77 |
123,77 |
123,77 |
7817 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
350,44 |
350,44 |
350,44 |
7818 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,59 |
69,59 |
69,59 |
7855 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,02 |
1.090,02 |
1.090,02 |
7856 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
7857 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140,22 |
140,22 |
140,22 |
7858 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,93 |
305,93 |
305,93 |
Sub-total |
5.385,32 |
5.385,32 |
5.385,32 |