Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
2888 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
2889 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.749,52 |
1.749,52 |
1.749,52 |
2890 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
347,41 |
347,41 |
347,41 |
2902 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.361,21 |
1.361,21 |
1.361,21 |
2903 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,30 |
270,30 |
270,30 |
2908 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,42 |
737,42 |
737,42 |
2909 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,43 |
146,43 |
146,43 |
2910 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
394,35 |
394,35 |
394,35 |
2924 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,43 |
131,43 |
131,43 |
2925 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,10 |
26,10 |
26,10 |
2929 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
758,84 |
758,84 |
758,84 |
2930 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
150,68 |
150,68 |
150,68 |
2935 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.318,78 |
1.318,78 |
1.318,78 |
2936 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
261,87 |
261,87 |
261,87 |
2947 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.167,19 |
2.167,19 |
2.167,19 |
2948 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,34 |
430,34 |
430,34 |
2957 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.634,99 |
5.634,99 |
5.634,99 |
2958 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.118,95 |
1.118,95 |
1.118,95 |
2968 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
688,42 |
688,42 |
688,42 |
2969 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,70 |
136,70 |
136,70 |
Sub-total |
18.284,49 |
18.284,49 |
18.284,49 |