Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
4444 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
351,42 |
351,42 |
351,42 |
4451 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
776,90 |
776,90 |
776,90 |
4452 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,27 |
154,27 |
154,27 |
4585 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,85 |
361,85 |
361,85 |
4586 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,85 |
71,85 |
71,85 |
4587 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
389,28 |
389,28 |
389,28 |
4588 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
77,30 |
77,30 |
77,30 |
4592 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,18 |
86,18 |
86,18 |
4593 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,11 |
17,11 |
17,11 |
4595 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
490,04 |
490,04 |
490,04 |
4596 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
97,31 |
97,31 |
97,31 |
4598 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,39 |
21,39 |
21,39 |
4599 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4,25 |
4,25 |
4,25 |
4602 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
274,60 |
274,60 |
274,60 |
4603 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,53 |
54,53 |
54,53 |
4605 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.809,21 |
1.809,21 |
1.809,21 |
4606 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
359,27 |
359,27 |
359,27 |
4608 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45,01 |
45,01 |
45,01 |
4609 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,94 |
8,94 |
8,94 |
4610 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
197,65 |
197,65 |
197,65 |
Sub-total |
5.648,36 |
5.648,36 |
5.648,36 |