Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 14875 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.486,62 |
1.486,62 |
1.486,62 |
| 14876 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,20 |
295,20 |
295,20 |
| 14882 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.312,95 |
2.312,95 |
2.312,95 |
| 14883 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
459,28 |
459,28 |
459,28 |
| 14888 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.830,75 |
1.830,75 |
1.830,75 |
| 14889 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,53 |
363,53 |
363,53 |
| 14897 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 14898 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 15081 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,59 |
95,59 |
95,59 |
| 15082 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,98 |
18,98 |
18,98 |
| 15085 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
224,43 |
224,43 |
224,43 |
| 15086 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,57 |
44,57 |
44,57 |
| 15087 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,97 |
155,97 |
155,97 |
| 15088 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
30,97 |
30,97 |
30,97 |
| 15089 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
224,01 |
224,01 |
224,01 |
| 15090 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,48 |
44,48 |
44,48 |
| 15091 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
225,39 |
225,39 |
225,39 |
| 15092 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,76 |
44,76 |
44,76 |
| 15093 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,01 |
41,01 |
41,01 |
| 15094 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,14 |
8,14 |
8,14 |
| Sub-total |
8.845,39 |
8.845,39 |
8.845,39 |
