Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 5764 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,26 |
611,26 |
611,26 |
| 5777 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.186,21 |
2.186,21 |
2.186,21 |
| 5778 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
434,13 |
434,13 |
434,13 |
| 5785 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.830,95 |
4.830,95 |
4.830,95 |
| 5786 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
959,29 |
959,29 |
959,29 |
| 5796 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.486,62 |
1.486,62 |
1.486,62 |
| 5797 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,20 |
295,20 |
295,20 |
| 5802 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.025,74 |
2.025,74 |
2.025,74 |
| 5803 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,25 |
402,25 |
402,25 |
| 5807 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.784,98 |
1.784,98 |
1.784,98 |
| 5808 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
354,45 |
354,45 |
354,45 |
| 5815 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 5816 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 5970 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.457,73 |
1.457,73 |
1.457,73 |
| 5971 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
289,46 |
289,46 |
289,46 |
| 5975 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
75,39 |
75,39 |
75,39 |
| 5976 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14,97 |
14,97 |
14,97 |
| 5979 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
844,52 |
844,52 |
844,52 |
| 5980 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,69 |
167,69 |
167,69 |
| 5982 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
867,55 |
867,55 |
867,55 |
| Sub-total |
20.027,15 |
20.027,15 |
20.027,15 |
