Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
5983 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
172,28 |
172,28 |
172,28 |
5985 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
302,45 |
302,45 |
302,45 |
5986 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,06 |
60,06 |
60,06 |
5987 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
591,44 |
591,44 |
591,44 |
5988 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,44 |
117,44 |
117,44 |
5989 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45,02 |
45,02 |
45,02 |
5990 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,94 |
8,94 |
8,94 |
5992 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
642,85 |
642,85 |
642,85 |
5993 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
127,65 |
127,65 |
127,65 |
5995 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
850,93 |
850,93 |
850,93 |
5996 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,97 |
168,97 |
168,97 |
5998 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,28 |
116,28 |
116,28 |
5999 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,09 |
23,09 |
23,09 |
6005 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.101,42 |
1.101,42 |
1.101,42 |
6006 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
218,71 |
218,71 |
218,71 |
6007 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
646,73 |
646,73 |
646,73 |
6008 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,42 |
128,42 |
128,42 |
6013 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,02 |
403,02 |
403,02 |
6014 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
80,03 |
80,03 |
80,03 |
6017 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
264,96 |
264,96 |
264,96 |
Sub-total |
6.070,69 |
6.070,69 |
6.070,69 |