Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10598 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
| 10599 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
| 10607 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,89 |
1.907,89 |
1.907,89 |
| 10608 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,86 |
378,86 |
378,86 |
| 10616 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.181,56 |
3.181,56 |
3.181,56 |
| 10617 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
631,77 |
631,77 |
631,77 |
| 10628 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
633,49 |
633,49 |
633,49 |
| 10629 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,79 |
125,79 |
125,79 |
| 10720 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
411,74 |
411,74 |
411,74 |
| 10721 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
81,76 |
81,76 |
81,76 |
| 10723 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,58 |
103,58 |
103,58 |
| 10724 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
20,57 |
20,57 |
20,57 |
| 10726 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
182,62 |
182,62 |
182,62 |
| 10727 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,26 |
36,26 |
36,26 |
| 10728 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
182,51 |
182,51 |
182,51 |
| 10729 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,24 |
36,24 |
36,24 |
| 10731 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
500,86 |
500,86 |
500,86 |
| 10732 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,46 |
99,46 |
99,46 |
| 10734 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,54 |
95,54 |
95,54 |
| 10735 |
29/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,97 |
18,97 |
18,97 |
| Sub-total |
11.338,24 |
11.338,24 |
11.338,24 |
