Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 8696 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
113,27 |
113,27 |
113,27 |
| 8705 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
592,45 |
592,45 |
592,45 |
| 8706 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,64 |
117,64 |
117,64 |
| 8716 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
| 8717 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
| 8728 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.272,76 |
4.272,76 |
4.272,76 |
| 8729 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,46 |
848,46 |
848,46 |
| 8739 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
| 8740 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
| 8746 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.955,56 |
1.955,56 |
1.955,56 |
| 8747 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
388,32 |
388,32 |
388,32 |
| 8757 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.375,38 |
4.375,38 |
4.375,38 |
| 8758 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
868,83 |
868,83 |
868,83 |
| 8765 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
633,49 |
633,49 |
633,49 |
| 8766 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,79 |
125,79 |
125,79 |
| 8835 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
108,64 |
108,64 |
108,64 |
| 8836 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,57 |
21,57 |
21,57 |
| 8837 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
287,43 |
287,43 |
287,43 |
| 8838 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
57,08 |
57,08 |
57,08 |
| 8840 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
178,15 |
178,15 |
178,15 |
| Sub-total |
18.961,38 |
18.961,38 |
18.961,38 |
