Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3191 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.319,94 |
1.319,94 |
1.319,94 |
| 3192 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
262,11 |
262,11 |
262,11 |
| 3196 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.850,97 |
2.850,97 |
2.850,97 |
| 3197 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
566,11 |
566,11 |
566,11 |
| 3199 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
| 3200 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
| 3201 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
75,11 |
75,11 |
75,11 |
| 3204 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.821,67 |
1.821,67 |
1.821,67 |
| 3205 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,73 |
361,73 |
361,73 |
| 3207 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.676,67 |
1.676,67 |
1.676,67 |
| 3208 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
332,94 |
332,94 |
332,94 |
| 3209 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
939,94 |
939,94 |
939,94 |
| 3210 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
186,65 |
186,65 |
186,65 |
| 3211 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
766,50 |
766,50 |
766,50 |
| 3212 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
152,21 |
152,21 |
152,21 |
| 3213 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.533,76 |
1.533,76 |
1.533,76 |
| 3214 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,56 |
304,56 |
304,56 |
| 3222 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.617,45 |
1.617,45 |
1.617,45 |
| 3223 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
| 3224 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| Sub-total |
16.074,81 |
16.074,81 |
16.074,81 |
