Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 8248 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
122,01 |
122,01 |
122,01 |
| 8255 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.959,52 |
2.959,52 |
2.959,52 |
| 8256 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
587,71 |
587,71 |
587,71 |
| 8262 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.066,12 |
3.066,12 |
3.066,12 |
| 8263 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
608,84 |
608,84 |
608,84 |
| 8276 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.206,32 |
7.206,32 |
7.206,32 |
| 8277 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.430,97 |
1.430,97 |
1.430,97 |
| 8294 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32.722,94 |
32.722,94 |
32.722,94 |
| 8295 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.497,84 |
6.497,84 |
6.497,84 |
| 8306 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32.998,88 |
32.998,88 |
32.998,88 |
| 8307 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.552,44 |
6.552,44 |
6.552,44 |
| 8311 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
307,69 |
307,69 |
307,69 |
| 8312 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,10 |
61,10 |
61,10 |
| 8320 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.099,90 |
2.099,90 |
2.099,90 |
| 8321 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
416,99 |
416,99 |
416,99 |
| 8329 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.939,59 |
11.939,59 |
11.939,59 |
| 8330 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.370,83 |
2.370,83 |
2.370,83 |
| 8337 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.420,95 |
1.420,95 |
1.420,95 |
| 8338 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
282,16 |
282,16 |
282,16 |
| 8351 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.308,67 |
2.308,67 |
2.308,67 |
| Sub-total |
115.961,47 |
115.961,47 |
115.961,47 |
