Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10710 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
721,81 |
721,81 |
721,81 |
| 10711 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,33 |
143,33 |
143,33 |
| 10773 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
717,20 |
717,20 |
717,20 |
| 10774 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,42 |
142,42 |
142,42 |
| 10775 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
435,42 |
435,42 |
435,42 |
| 10776 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,46 |
86,46 |
86,46 |
| 10778 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
173,80 |
173,80 |
173,80 |
| 10779 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
34,51 |
34,51 |
34,51 |
| 10781 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
57,79 |
57,79 |
57,79 |
| 10782 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11,48 |
11,48 |
11,48 |
| 10787 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,25 |
245,25 |
245,25 |
| 10788 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,70 |
48,70 |
48,70 |
| 10789 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
50,80 |
50,80 |
50,80 |
| 10790 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10,09 |
10,09 |
10,09 |
| 10792 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
686,00 |
686,00 |
686,00 |
| 10793 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,22 |
136,22 |
136,22 |
| 10795 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
461,95 |
461,95 |
461,95 |
| 10796 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,73 |
91,73 |
91,73 |
| 10802 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
300,10 |
300,10 |
300,10 |
| 10803 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,59 |
59,59 |
59,59 |
| Sub-total |
4.614,65 |
4.614,65 |
4.614,65 |
