Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
3015 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.447,12 |
2.447,12 |
2.447,12 |
3016 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
485,94 |
485,94 |
485,94 |
3036 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.219,47 |
5.219,47 |
5.219,47 |
3037 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.036,43 |
1.036,43 |
1.036,43 |
3055 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.895,99 |
11.895,99 |
11.895,99 |
3056 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.362,20 |
2.362,20 |
2.362,20 |
3066 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.060,78 |
1.060,78 |
1.060,78 |
3067 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
210,64 |
210,64 |
210,64 |
3077 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
786,18 |
786,18 |
786,18 |
3078 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,12 |
156,12 |
156,12 |
3086 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,30 |
702,30 |
702,30 |
3087 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,46 |
139,46 |
139,46 |
3088 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
300,44 |
300,44 |
300,44 |
3103 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
207,56 |
207,56 |
207,56 |
3104 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,22 |
41,22 |
41,22 |
3111 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
989,96 |
989,96 |
989,96 |
3112 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
196,58 |
196,58 |
196,58 |
3117 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.248,23 |
1.248,23 |
1.248,23 |
3118 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
247,87 |
247,87 |
247,87 |
3128 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
839,67 |
839,67 |
839,67 |
Sub-total |
30.574,16 |
30.574,16 |
30.574,16 |