Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
9065 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,67 |
450,67 |
450,67 |
9076 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.822,66 |
1.822,66 |
1.822,66 |
9077 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,93 |
361,93 |
361,93 |
9084 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.124,59 |
1.124,59 |
1.124,59 |
9085 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
223,31 |
223,31 |
223,31 |
9090 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.225,14 |
2.225,14 |
2.225,14 |
9091 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,85 |
441,85 |
441,85 |
9102 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,09 |
1.907,09 |
1.907,09 |
9103 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,69 |
378,69 |
378,69 |
9111 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.137,81 |
6.137,81 |
6.137,81 |
9112 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.218,79 |
1.218,79 |
1.218,79 |
9124 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.366,22 |
1.366,22 |
1.366,22 |
9125 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
271,29 |
271,29 |
271,29 |
9132 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.327,72 |
1.327,72 |
1.327,72 |
9133 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
263,64 |
263,64 |
263,64 |
9137 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
9138 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
9146 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
721,80 |
721,80 |
721,80 |
9147 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,33 |
143,33 |
143,33 |
9248 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
520,15 |
520,15 |
520,15 |
Sub-total |
22.926,81 |
22.926,81 |
22.926,81 |