Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6431 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,02 |
0,02 |
0,02 |
| 6432 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
138.820,94 |
138.820,94 |
138.820,94 |
| 6433 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.230,76 |
12.230,76 |
12.230,76 |
| 6434 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
38.616,57 |
38.616,57 |
38.616,57 |
| 6435 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46.467,40 |
46.467,40 |
46.467,40 |
| 6436 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.340,35 |
14.340,35 |
14.340,35 |
| 6437 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.982,68 |
1.982,68 |
1.982,68 |
| 7058 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 7059 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 7066 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
| 7067 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
| 7072 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,35 |
693,35 |
693,35 |
| 7073 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,68 |
137,68 |
137,68 |
| 7083 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.702,51 |
2.702,51 |
2.702,51 |
| 7084 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,64 |
536,64 |
536,64 |
| 7094 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
| 7095 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
| 7098 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
| 7099 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
| 7114 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.236,15 |
4.236,15 |
4.236,15 |
| Sub-total |
269.949,12 |
269.949,12 |
269.949,12 |
