Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
11571 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.195,15 |
1.195,15 |
1.195,15 |
11572 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
237,32 |
237,32 |
237,32 |
11574 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
11575 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
11589 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.917,31 |
3.917,31 |
3.917,31 |
11590 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
777,86 |
777,86 |
777,86 |
11598 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,16 |
1.451,16 |
1.451,16 |
11599 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,16 |
288,16 |
288,16 |
11611 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.762,75 |
5.762,75 |
5.762,75 |
11612 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.144,32 |
1.144,32 |
1.144,32 |
11624 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.553,60 |
1.553,60 |
1.553,60 |
11625 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
308,50 |
308,50 |
308,50 |
11632 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.336,58 |
2.336,58 |
2.336,58 |
11633 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,98 |
463,98 |
463,98 |
11638 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
779,43 |
779,43 |
779,43 |
11639 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,77 |
154,77 |
154,77 |
11651 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.995,47 |
1.995,47 |
1.995,47 |
11652 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
396,24 |
396,24 |
396,24 |
11656 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
700,07 |
700,07 |
700,07 |
11657 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,01 |
139,01 |
139,01 |
Sub-total |
26.434,75 |
26.434,75 |
26.434,75 |