Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 742 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
717,20 |
717,20 |
717,20 |
| 743 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,42 |
142,42 |
142,42 |
| 753 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.179,22 |
3.179,22 |
3.179,22 |
| 754 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
631,30 |
631,30 |
631,30 |
| 759 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
728,01 |
728,01 |
728,01 |
| 760 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
144,56 |
144,56 |
144,56 |
| 772 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.539,20 |
1.539,20 |
1.539,20 |
| 773 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,65 |
305,65 |
305,65 |
| 781 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
299,55 |
299,55 |
299,55 |
| 782 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,48 |
59,48 |
59,48 |
| 783 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.481,85 |
2.481,85 |
2.481,85 |
| 784 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
492,82 |
492,82 |
492,82 |
| 806 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.059,11 |
3.059,11 |
3.059,11 |
| 807 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
607,45 |
607,45 |
607,45 |
| 815 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.523,72 |
1.523,72 |
1.523,72 |
| 816 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
302,57 |
302,57 |
302,57 |
| 830 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.527,05 |
5.527,05 |
5.527,05 |
| 831 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.097,51 |
1.097,51 |
1.097,51 |
| 841 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.631,29 |
1.631,29 |
1.631,29 |
| 842 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
323,93 |
323,93 |
323,93 |
| Sub-total |
24.793,89 |
24.793,89 |
24.793,89 |
