Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3280 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,66 |
216,66 |
216,66 |
| 3288 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.547,35 |
4.547,35 |
4.547,35 |
| 3289 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
902,98 |
902,98 |
902,98 |
| 3298 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.221,77 |
2.221,77 |
2.221,77 |
| 3299 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,18 |
441,18 |
441,18 |
| 3305 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.872,57 |
1.872,57 |
1.872,57 |
| 3306 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
371,84 |
371,84 |
371,84 |
| 3314 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.443,14 |
3.443,14 |
3.443,14 |
| 3315 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,71 |
683,71 |
683,71 |
| 3322 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
549,01 |
549,01 |
549,01 |
| 3323 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
109,02 |
109,02 |
109,02 |
| 3359 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
838,86 |
838,86 |
838,86 |
| 3360 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,57 |
166,57 |
166,57 |
| 3363 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.544,95 |
1.544,95 |
1.544,95 |
| 3364 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
306,78 |
306,78 |
306,78 |
| 3365 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
93,74 |
93,74 |
93,74 |
| 3366 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,61 |
18,61 |
18,61 |
| 3368 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
348,33 |
348,33 |
348,33 |
| 3369 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,17 |
69,17 |
69,17 |
| 3370 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,54 |
288,54 |
288,54 |
| Sub-total |
19.034,78 |
19.034,78 |
19.034,78 |
