Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 8722 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
130,43 |
130,43 |
130,43 |
| 8730 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
802,61 |
802,61 |
802,61 |
| 8731 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
159,37 |
159,37 |
159,37 |
| 8776 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,47 |
24,47 |
24,47 |
| 8777 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
195,71 |
195,71 |
195,71 |
| 8778 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
100,99 |
100,99 |
100,99 |
| 8779 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,27 |
0,27 |
0,27 |
| 8780 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
165.130,12 |
165.130,12 |
165.130,12 |
| 8781 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.517,61 |
15.517,61 |
15.517,61 |
| 8782 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42.362,31 |
42.362,31 |
42.362,31 |
| 8783 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42.784,41 |
42.784,41 |
42.784,41 |
| 8784 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.793,49 |
16.793,49 |
16.793,49 |
| 8785 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.214,48 |
3.214,48 |
3.214,48 |
| Sub-total |
287.216,27 |
287.216,27 |
287.216,27 |
| Total |
3.305.664,63 |
3.305.664,63 |
3.305.664,63 |