Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9996 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.177,56 |
2.177,56 |
2.177,56 |
| 9997 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
432,41 |
432,41 |
432,41 |
| 10008 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.363,54 |
1.363,54 |
1.363,54 |
| 10009 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,75 |
270,75 |
270,75 |
| 10018 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.050,70 |
2.050,70 |
2.050,70 |
| 10019 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
407,22 |
407,22 |
407,22 |
| 10024 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
631,11 |
631,11 |
631,11 |
| 10025 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,32 |
125,32 |
125,32 |
| 10041 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.679,03 |
1.679,03 |
1.679,03 |
| 10042 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
333,41 |
333,41 |
333,41 |
| 10047 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
614,42 |
614,42 |
614,42 |
| 10048 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
122,01 |
122,01 |
122,01 |
| 10060 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.051,89 |
3.051,89 |
3.051,89 |
| 10061 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
606,05 |
606,05 |
606,05 |
| 10067 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.066,12 |
3.066,12 |
3.066,12 |
| 10068 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
608,84 |
608,84 |
608,84 |
| 10088 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.002,65 |
7.002,65 |
7.002,65 |
| 10089 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.390,52 |
1.390,52 |
1.390,52 |
| 10102 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33.697,16 |
33.697,16 |
33.697,16 |
| 10103 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.691,30 |
6.691,30 |
6.691,30 |
| Sub-total |
66.322,01 |
66.322,01 |
66.322,01 |
