Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
8966 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.168,17 |
4.168,17 |
4.168,17 |
8967 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
827,68 |
827,68 |
827,68 |
8976 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.242,07 |
2.242,07 |
2.242,07 |
8977 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
445,21 |
445,21 |
445,21 |
8991 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.643,73 |
2.643,73 |
2.643,73 |
8992 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
524,98 |
524,98 |
524,98 |
9014 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.042,08 |
6.042,08 |
6.042,08 |
9015 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.199,79 |
1.199,79 |
1.199,79 |
9033 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
9034 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.434,18 |
13.434,18 |
13.434,18 |
9035 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
9036 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.667,64 |
2.667,64 |
2.667,64 |
9046 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.133,36 |
2.133,36 |
2.133,36 |
9047 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
432,90 |
432,90 |
432,90 |
9048 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.269,72 |
2.269,72 |
2.269,72 |
9049 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,70 |
450,70 |
450,70 |
9057 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.213,57 |
1.213,57 |
1.213,57 |
9058 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
240,98 |
240,98 |
240,98 |
9063 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,30 |
702,30 |
702,30 |
9064 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,46 |
139,46 |
139,46 |
Sub-total |
43.061,65 |
43.061,65 |
43.061,65 |