Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 2888 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 2889 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.749,52 |
1.749,52 |
1.749,52 |
| 2890 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
347,41 |
347,41 |
347,41 |
| 2902 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.361,21 |
1.361,21 |
1.361,21 |
| 2903 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,30 |
270,30 |
270,30 |
| 2908 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,42 |
737,42 |
737,42 |
| 2909 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,43 |
146,43 |
146,43 |
| 2910 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
394,35 |
394,35 |
394,35 |
| 2924 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,43 |
131,43 |
131,43 |
| 2925 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,10 |
26,10 |
26,10 |
| 2929 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
758,84 |
758,84 |
758,84 |
| 2930 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
150,68 |
150,68 |
150,68 |
| 2935 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.318,78 |
1.318,78 |
1.318,78 |
| 2936 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
261,87 |
261,87 |
261,87 |
| 2947 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.167,19 |
2.167,19 |
2.167,19 |
| 2948 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,34 |
430,34 |
430,34 |
| 2957 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.634,99 |
5.634,99 |
5.634,99 |
| 2958 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.118,95 |
1.118,95 |
1.118,95 |
| 2968 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
688,42 |
688,42 |
688,42 |
| 2969 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,70 |
136,70 |
136,70 |
| Sub-total |
18.284,49 |
18.284,49 |
18.284,49 |