Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
5175 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
858,64 |
5176 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
170,50 |
5181 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
5182 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
5192 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.249,35 |
2.249,35 |
2.249,35 |
5193 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
446,66 |
446,66 |
446,66 |
5200 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.926,43 |
1.926,43 |
1.926,43 |
5201 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
382,53 |
382,53 |
382,53 |
5202 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.550,73 |
2.550,73 |
2.550,73 |
5203 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
506,51 |
506,51 |
506,51 |
5228 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.903,91 |
3.903,91 |
3.903,91 |
5229 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
775,19 |
775,19 |
775,19 |
5237 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
104,95 |
104,95 |
104,95 |
5238 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
20,84 |
20,84 |
20,84 |
5249 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.923,22 |
5.923,22 |
5.923,22 |
5250 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.176,18 |
1.176,18 |
1.176,18 |
5260 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.612,03 |
1.612,03 |
1.612,03 |
5261 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
320,10 |
320,10 |
320,10 |
5266 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.953,93 |
2.953,93 |
2.953,93 |
5267 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
586,57 |
586,57 |
586,57 |
Sub-total |
27.367,55 |
27.367,55 |
27.367,55 |