Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10805 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140,38 |
140,38 |
140,38 |
| 10806 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
27,88 |
27,88 |
27,88 |
| 10808 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
768,15 |
768,15 |
768,15 |
| 10809 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
152,53 |
152,53 |
152,53 |
| 10810 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
279,40 |
279,40 |
279,40 |
| 10811 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55,48 |
55,48 |
55,48 |
| 10813 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.521,39 |
1.521,39 |
1.521,39 |
| 10814 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
302,10 |
302,10 |
302,10 |
| 10818 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,39 |
95,39 |
95,39 |
| 10819 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,94 |
18,94 |
18,94 |
| 10821 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.071,50 |
1.071,50 |
1.071,50 |
| 10822 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
212,77 |
212,77 |
212,77 |
| 10824 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
770,40 |
770,40 |
770,40 |
| 10825 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
152,98 |
152,98 |
152,98 |
| 10826 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,80 |
179,80 |
179,80 |
| 10827 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,70 |
35,70 |
35,70 |
| 10828 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
584,07 |
584,07 |
584,07 |
| 10829 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
115,98 |
115,98 |
115,98 |
| 10830 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
420,45 |
420,45 |
420,45 |
| 10831 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
83,49 |
83,49 |
83,49 |
| Sub-total |
6.988,78 |
6.988,78 |
6.988,78 |
