Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1603 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,30 |
95,30 |
95,30 |
1605 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
620,72 |
620,72 |
620,72 |
1606 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,26 |
123,26 |
123,26 |
1608 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
475,56 |
475,56 |
475,56 |
1609 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,43 |
94,43 |
94,43 |
1610 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
362,91 |
362,91 |
362,91 |
1611 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
72,06 |
72,06 |
72,06 |
1614 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
310,40 |
310,40 |
310,40 |
1615 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,64 |
61,64 |
61,64 |
1617 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
322,43 |
322,43 |
322,43 |
1618 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
64,03 |
64,03 |
64,03 |
1622 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
827,52 |
827,52 |
827,52 |
1623 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,32 |
164,32 |
164,32 |
1624 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
768,76 |
768,76 |
768,76 |
1625 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
152,65 |
152,65 |
152,65 |
1626 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
840,69 |
840,69 |
840,69 |
1627 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,94 |
166,94 |
166,94 |
1632 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
510,58 |
510,58 |
510,58 |
1633 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
101,39 |
101,39 |
101,39 |
1634 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
720,14 |
720,14 |
720,14 |
Sub-total |
6.855,73 |
6.855,73 |
6.855,73 |