Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6829 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
570,42 |
570,42 |
570,42 |
| 6830 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
113,27 |
113,27 |
113,27 |
| 6840 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
620,43 |
620,43 |
620,43 |
| 6841 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,20 |
123,20 |
123,20 |
| 6851 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
| 6852 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
| 6862 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.547,35 |
4.547,35 |
4.547,35 |
| 6863 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
902,98 |
902,98 |
902,98 |
| 6873 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
| 6874 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
| 6880 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.892,00 |
1.892,00 |
1.892,00 |
| 6881 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
375,70 |
375,70 |
375,70 |
| 6888 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.672,06 |
3.672,06 |
3.672,06 |
| 6889 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
729,17 |
729,17 |
729,17 |
| 6896 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
633,49 |
633,49 |
633,49 |
| 6897 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,79 |
125,79 |
125,79 |
| 7009 |
28/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
115,20 |
115,20 |
115,20 |
| 7010 |
28/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
22,88 |
22,88 |
22,88 |
| 7012 |
28/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,52 |
270,52 |
270,52 |
| 7013 |
28/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53,72 |
53,72 |
53,72 |
| Sub-total |
18.784,74 |
18.784,74 |
18.784,74 |
