Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 17199 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.578,58 |
1.578,58 |
1.578,58 |
| 17200 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
313,47 |
313,47 |
313,47 |
| 17213 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.363,54 |
1.363,54 |
1.363,54 |
| 17214 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,75 |
270,75 |
270,75 |
| 17221 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.050,70 |
2.050,70 |
2.050,70 |
| 17222 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
407,22 |
407,22 |
407,22 |
| 17227 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
433,26 |
433,26 |
433,26 |
| 17228 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,03 |
86,03 |
86,03 |
| 17239 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.695,72 |
1.695,72 |
1.695,72 |
| 17240 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
336,72 |
336,72 |
336,72 |
| 17245 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
614,42 |
614,42 |
614,42 |
| 17246 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
122,01 |
122,01 |
122,01 |
| 17257 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.913,90 |
2.913,90 |
2.913,90 |
| 17258 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
578,63 |
578,63 |
578,63 |
| 17264 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.066,12 |
3.066,12 |
3.066,12 |
| 17265 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
608,84 |
608,84 |
608,84 |
| 17281 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.969,01 |
6.969,01 |
6.969,01 |
| 17282 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.383,84 |
1.383,84 |
1.383,84 |
| 17292 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33.228,19 |
33.228,19 |
33.228,19 |
| 17293 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.598,17 |
6.598,17 |
6.598,17 |
| Sub-total |
64.619,12 |
64.619,12 |
64.619,12 |
