Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10073 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
10093 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.800,74 |
3.800,74 |
3.800,74 |
10094 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
754,71 |
754,71 |
754,71 |
10102 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
10103 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
10115 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.530,97 |
5.530,97 |
5.530,97 |
10116 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.098,30 |
1.098,30 |
1.098,30 |
10126 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.495,81 |
1.495,81 |
1.495,81 |
10127 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
297,03 |
297,03 |
297,03 |
10134 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.336,58 |
2.336,58 |
2.336,58 |
10135 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,98 |
463,98 |
463,98 |
10140 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
10141 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
10156 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.906,09 |
1.906,09 |
1.906,09 |
10157 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,49 |
378,49 |
378,49 |
10162 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
700,07 |
700,07 |
700,07 |
10163 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,01 |
139,01 |
139,01 |
10170 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.968,85 |
3.968,85 |
3.968,85 |
10171 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,08 |
788,08 |
788,08 |
10181 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.127,22 |
4.127,22 |
4.127,22 |
Sub-total |
30.928,82 |
30.928,82 |
30.928,82 |