Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 17043 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
228,14 |
| 17049 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.970,41 |
1.970,41 |
1.970,41 |
| 17050 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
220,77 |
220,77 |
220,77 |
| 17051 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
391,27 |
391,27 |
391,27 |
| 17052 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.087,94 |
1.087,94 |
1.087,94 |
| 17054 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 17055 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 17062 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,54 |
1.387,54 |
1.387,54 |
| 17063 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,53 |
275,53 |
275,53 |
| 17065 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.292,75 |
1.292,75 |
1.292,75 |
| 17066 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
256,70 |
256,70 |
256,70 |
| 17068 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.656,16 |
2.656,16 |
2.656,16 |
| 17069 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
527,44 |
527,44 |
527,44 |
| 17077 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.520,84 |
3.520,84 |
3.520,84 |
| 17078 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
699,13 |
699,13 |
699,13 |
| 17083 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.574,57 |
1.574,57 |
1.574,57 |
| 17084 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
312,67 |
312,67 |
312,67 |
| 17089 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.314,71 |
5.314,71 |
5.314,71 |
| 17090 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.055,34 |
1.055,34 |
1.055,34 |
| 17095 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.735,38 |
1.735,38 |
1.735,38 |
| Sub-total |
25.406,57 |
25.406,57 |
25.406,57 |
