Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
8841 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,38 |
35,38 |
35,38 |
8843 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,48 |
521,48 |
521,48 |
8844 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,55 |
103,55 |
103,55 |
8846 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
341,61 |
341,61 |
341,61 |
8847 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,83 |
67,83 |
67,83 |
8849 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
460,10 |
460,10 |
460,10 |
8850 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,36 |
91,36 |
91,36 |
8852 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
931,91 |
931,91 |
931,91 |
8853 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
185,05 |
185,05 |
185,05 |
8854 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
109,87 |
109,87 |
109,87 |
8855 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,82 |
21,82 |
21,82 |
8857 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
741,23 |
741,23 |
741,23 |
8858 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,19 |
147,19 |
147,19 |
8861 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
274,58 |
274,58 |
274,58 |
8862 |
27/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,52 |
54,52 |
54,52 |
8999 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
109.690,11 |
109.690,11 |
109.690,11 |
9000 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.881,63 |
7.881,63 |
7.881,63 |
9001 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
30.184,27 |
30.184,27 |
30.184,27 |
9003 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36.955,69 |
36.955,69 |
36.955,69 |
9004 |
31/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.188,74 |
11.188,74 |
11.188,74 |
Sub-total |
199.987,92 |
199.987,92 |
199.987,92 |