Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10217 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.588,75 |
1.588,75 |
1.588,75 |
10218 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
315,48 |
315,48 |
315,48 |
10223 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
743,77 |
743,77 |
743,77 |
10224 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,69 |
147,69 |
147,69 |
10225 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
477,94 |
477,94 |
477,94 |
10226 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,90 |
94,90 |
94,90 |
10238 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,21 |
473,21 |
473,21 |
10239 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
93,97 |
93,97 |
93,97 |
10243 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,56 |
1.343,56 |
1.343,56 |
10244 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,79 |
266,79 |
266,79 |
10250 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
745,30 |
745,30 |
745,30 |
10251 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,99 |
147,99 |
147,99 |
10259 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.078,34 |
3.078,34 |
3.078,34 |
10260 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,26 |
611,26 |
611,26 |
10274 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.238,38 |
2.238,38 |
2.238,38 |
10275 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
444,48 |
444,48 |
444,48 |
10283 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.615,93 |
6.615,93 |
6.615,93 |
10284 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.313,74 |
1.313,74 |
1.313,74 |
10296 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.486,62 |
1.486,62 |
1.486,62 |
10297 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,20 |
295,20 |
295,20 |
Sub-total |
22.523,30 |
22.523,30 |
22.523,30 |