Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
7454 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,39 |
8,39 |
8,39 |
7455 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
515,78 |
515,78 |
515,78 |
7456 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
102,42 |
102,42 |
102,42 |
7457 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.398,24 |
1.398,24 |
1.398,24 |
7458 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
277,65 |
277,65 |
277,65 |
7459 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.046,56 |
1.046,56 |
1.046,56 |
7460 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
207,82 |
207,82 |
207,82 |
7464 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
335,21 |
335,21 |
335,21 |
7465 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
66,56 |
66,56 |
66,56 |
7466 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
176,01 |
176,01 |
176,01 |
7467 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
34,95 |
34,95 |
34,95 |
7471 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,76 |
164,76 |
164,76 |
7472 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32,72 |
32,72 |
32,72 |
7481 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.759,51 |
2.759,51 |
2.759,51 |
7482 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,45 |
24,45 |
24,45 |
7483 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,08 |
0,08 |
0,08 |
7484 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,29 |
171,29 |
171,29 |
7485 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
642,90 |
642,90 |
642,90 |
7486 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
151.830,20 |
151.830,20 |
151.830,20 |
7487 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.323,38 |
14.323,38 |
14.323,38 |
Sub-total |
174.118,88 |
174.118,88 |
174.118,88 |