Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12839 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 12840 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
286,72 |
286,72 |
286,72 |
| 12841 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 12842 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.662,60 |
6.662,60 |
6.662,60 |
| 12843 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112.251,64 |
112.251,64 |
112.251,64 |
| 12844 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.611,10 |
7.611,10 |
7.611,10 |
| 12845 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32.949,98 |
32.949,98 |
32.949,98 |
| 12846 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
38.143,89 |
38.143,89 |
38.143,89 |
| 12847 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.276,71 |
12.276,71 |
12.276,71 |
| 12848 |
29/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.013,48 |
2.013,48 |
2.013,48 |
| 13801 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
944,18 |
944,18 |
944,18 |
| 13802 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
187,49 |
187,49 |
187,49 |
| 13810 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.657,41 |
2.657,41 |
2.657,41 |
| 13811 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
527,69 |
527,69 |
527,69 |
| 13816 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
862,30 |
862,30 |
862,30 |
| 13817 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,23 |
171,23 |
171,23 |
| 13830 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.292,22 |
2.292,22 |
2.292,22 |
| 13831 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
455,17 |
455,17 |
455,17 |
| 13840 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.048,93 |
1.048,93 |
1.048,93 |
| 13841 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
208,29 |
208,29 |
208,29 |
| Sub-total |
221.551,05 |
221.551,05 |
221.551,05 |
