Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9005 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.918,42 |
1.918,42 |
1.918,42 |
| 9006 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 9007 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 9008 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,22 |
0,22 |
0,22 |
| 9911 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
944,18 |
944,18 |
944,18 |
| 9912 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
187,49 |
187,49 |
187,49 |
| 9920 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.657,41 |
2.657,41 |
2.657,41 |
| 9921 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
527,69 |
527,69 |
527,69 |
| 9926 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
790,50 |
790,50 |
790,50 |
| 9927 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,97 |
156,97 |
156,97 |
| 9938 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.292,21 |
2.292,21 |
2.292,21 |
| 9939 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
455,16 |
455,16 |
455,16 |
| 9947 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.048,93 |
1.048,93 |
1.048,93 |
| 9948 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
208,29 |
208,29 |
208,29 |
| 9951 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.106,70 |
2.106,70 |
2.106,70 |
| 9952 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
418,33 |
418,33 |
418,33 |
| 9972 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.294,18 |
3.294,18 |
3.294,18 |
| 9973 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
654,13 |
654,13 |
654,13 |
| 9981 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.273,62 |
1.273,62 |
1.273,62 |
| 9982 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
252,90 |
252,90 |
252,90 |
| Sub-total |
19.187,35 |
19.187,35 |
19.187,35 |
