Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
4649 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,45 |
17,45 |
17,45 |
4651 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,46 |
99,46 |
99,46 |
4652 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,75 |
19,75 |
19,75 |
4653 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
328,50 |
328,50 |
328,50 |
4654 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,23 |
65,23 |
65,23 |
4655 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,75 |
54,75 |
54,75 |
4656 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10,87 |
10,87 |
10,87 |
4657 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.843,94 |
2.843,94 |
2.843,94 |
4658 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
4659 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,05 |
0,05 |
0,05 |
4660 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,75 |
86,75 |
86,75 |
4661 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
658,69 |
658,69 |
658,69 |
4662 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
150.368,22 |
150.368,22 |
150.368,22 |
4663 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.747,00 |
12.747,00 |
12.747,00 |
4664 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40.438,32 |
40.438,32 |
40.438,32 |
4665 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45.237,93 |
45.237,93 |
45.237,93 |
4666 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.921,31 |
15.921,31 |
15.921,31 |
4667 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
Sub-total |
271.053,40 |
271.053,40 |
271.053,40 |
Total |
1.857.679,72 |
1.857.679,72 |
1.857.679,72 |