Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 7199 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.313,74 |
1.313,74 |
1.313,74 |
| 7209 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.486,62 |
1.486,62 |
1.486,62 |
| 7210 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,20 |
295,20 |
295,20 |
| 7215 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.025,74 |
2.025,74 |
2.025,74 |
| 7216 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,25 |
402,25 |
402,25 |
| 7220 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.784,98 |
1.784,98 |
1.784,98 |
| 7221 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
354,45 |
354,45 |
354,45 |
| 7228 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 7229 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 7440 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
100,32 |
100,32 |
100,32 |
| 7441 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,92 |
19,92 |
19,92 |
| 7442 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
104,12 |
104,12 |
104,12 |
| 7443 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
20,68 |
20,68 |
20,68 |
| 7444 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
568,49 |
568,49 |
568,49 |
| 7445 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112,88 |
112,88 |
112,88 |
| 7447 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
442,71 |
442,71 |
442,71 |
| 7448 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,92 |
87,92 |
87,92 |
| 7450 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
461,95 |
461,95 |
461,95 |
| 7451 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,73 |
91,73 |
91,73 |
| 7453 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42,24 |
42,24 |
42,24 |
| Sub-total |
10.654,70 |
10.654,70 |
10.654,70 |
