Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10306 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.572,85 |
1.572,85 |
1.572,85 |
10307 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
312,32 |
312,32 |
312,32 |
10311 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.784,98 |
1.784,98 |
1.784,98 |
10312 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
354,45 |
354,45 |
354,45 |
10418 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,13 |
69,13 |
69,13 |
10419 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13,73 |
13,73 |
13,73 |
10420 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
704,71 |
704,71 |
704,71 |
10421 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,93 |
139,93 |
139,93 |
10422 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
329,52 |
329,52 |
329,52 |
10423 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,43 |
65,43 |
65,43 |
10424 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,93 |
363,93 |
363,93 |
10425 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
72,26 |
72,26 |
72,26 |
10426 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,08 |
24,08 |
24,08 |
10427 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4,78 |
4,78 |
4,78 |
10428 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
591,82 |
591,82 |
591,82 |
10429 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,53 |
117,53 |
117,53 |
10431 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
20,26 |
20,26 |
20,26 |
10432 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4,02 |
4,02 |
4,02 |
10435 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
220,14 |
220,14 |
220,14 |
10436 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
43,71 |
43,71 |
43,71 |
Sub-total |
6.809,58 |
6.809,58 |
6.809,58 |