Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
13784 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
13785 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,72 |
70,72 |
70,72 |
13786 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14,04 |
14,04 |
14,04 |
13787 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
585,56 |
585,56 |
585,56 |
13788 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,27 |
116,27 |
116,27 |
13789 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
98,45 |
98,45 |
98,45 |
13790 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,55 |
19,55 |
19,55 |
13794 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
322,82 |
322,82 |
322,82 |
13795 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
64,10 |
64,10 |
64,10 |
13797 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
13798 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
13801 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
490,81 |
490,81 |
490,81 |
13802 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
97,46 |
97,46 |
97,46 |
13804 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.623,37 |
3.623,37 |
3.623,37 |
13805 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
719,50 |
719,50 |
719,50 |
13806 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
254,28 |
254,28 |
254,28 |
13807 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
50,50 |
50,50 |
50,50 |
13835 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,02 |
1.090,02 |
1.090,02 |
13836 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,00 |
0,00 |
0,00 |
13837 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,58 |
163,58 |
163,58 |
Sub-total |
9.280,61 |
9.280,61 |
9.280,61 |