Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 18555 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
909,97 |
909,97 |
909,97 |
| 18556 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
180,69 |
180,69 |
180,69 |
| 18684 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
459,97 |
459,97 |
459,97 |
| 18685 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,34 |
91,34 |
91,34 |
| 18689 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,72 |
41,72 |
41,72 |
| 18690 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,28 |
8,28 |
8,28 |
| 18691 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
439,24 |
439,24 |
439,24 |
| 18692 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,22 |
87,22 |
87,22 |
| 18693 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
358,41 |
358,41 |
358,41 |
| 18694 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,17 |
71,17 |
71,17 |
| 18696 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
646,87 |
646,87 |
646,87 |
| 18697 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,45 |
128,45 |
128,45 |
| 18699 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
401,81 |
401,81 |
401,81 |
| 18700 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,79 |
79,79 |
79,79 |
| 18701 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,41 |
26,41 |
26,41 |
| 18702 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5,24 |
5,24 |
5,24 |
| 18703 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
242,88 |
242,88 |
242,88 |
| 18704 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,23 |
48,23 |
48,23 |
| 18706 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
651,79 |
651,79 |
651,79 |
| 18707 |
26/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
129,43 |
129,43 |
129,43 |
| Sub-total |
5.008,91 |
5.008,91 |
5.008,91 |
