Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4027 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,22 |
430,22 |
430,22 |
| 4028 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
85,33 |
85,33 |
85,33 |
| 4039 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.294,17 |
3.294,17 |
3.294,17 |
| 4040 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
654,15 |
654,15 |
654,15 |
| 4051 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.946,79 |
1.946,79 |
1.946,79 |
| 4052 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
386,58 |
386,58 |
386,58 |
| 4064 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.337,39 |
1.337,39 |
1.337,39 |
| 4065 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
265,56 |
265,56 |
265,56 |
| 4076 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.705,31 |
1.705,31 |
1.705,31 |
| 4077 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
338,62 |
338,62 |
338,62 |
| 4093 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.536,06 |
4.536,06 |
4.536,06 |
| 4094 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
900,74 |
900,74 |
900,74 |
| 4105 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.568,78 |
4.568,78 |
4.568,78 |
| 4106 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
907,24 |
907,24 |
907,24 |
| 4112 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
725,00 |
725,00 |
725,00 |
| 4113 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,96 |
143,96 |
143,96 |
| 4118 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
651,43 |
651,43 |
651,43 |
| 4119 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
129,36 |
129,36 |
129,36 |
| 4127 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,61 |
905,61 |
905,61 |
| 4128 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,83 |
179,83 |
179,83 |
| Sub-total |
24.092,13 |
24.092,13 |
24.092,13 |