Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10467 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,45 |
24,45 |
24,45 |
10468 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,11 |
0,11 |
0,11 |
10469 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,27 |
171,27 |
171,27 |
10470 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,46 |
94,46 |
94,46 |
10471 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
151.702,72 |
151.702,72 |
151.702,72 |
10472 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.730,90 |
13.730,90 |
13.730,90 |
10473 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40.452,71 |
40.452,71 |
40.452,71 |
10474 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
43.373,43 |
43.373,43 |
43.373,43 |
10475 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.054,06 |
16.054,06 |
16.054,06 |
10476 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.966,51 |
2.966,51 |
2.966,51 |
11120 |
22/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
242,87 |
242,87 |
0,00 |
11121 |
22/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,00 |
0,00 |
0,00 |
11224 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
569,73 |
569,73 |
0,00 |
11229 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.148,92 |
1.148,92 |
0,00 |
11230 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
0,00 |
11236 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
0,00 |
11237 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
0,00 |
11238 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
0,00 |
11239 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
0,00 |
11244 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
0,00 |
Sub-total |
273.884,06 |
273.884,06 |
268.570,62 |