Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
17512 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.475,55 |
3.475,55 |
3.475,55 |
17513 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
690,14 |
690,14 |
690,14 |
17516 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
970,95 |
970,95 |
970,95 |
17517 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
197,02 |
197,02 |
197,02 |
17521 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.228,35 |
7.228,35 |
7.228,35 |
17522 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.435,35 |
1.435,35 |
1.435,35 |
17542 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.814,36 |
3.814,36 |
3.814,36 |
17543 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
757,42 |
757,42 |
757,42 |
17548 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.823,89 |
2.823,89 |
2.823,89 |
17549 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
560,74 |
560,74 |
560,74 |
17572 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
626,89 |
626,89 |
626,89 |
17573 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
124,48 |
124,48 |
124,48 |
17580 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
598,00 |
598,00 |
598,00 |
17581 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
118,75 |
118,75 |
118,75 |
17583 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
523,77 |
523,77 |
523,77 |
17584 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
104,01 |
104,01 |
104,01 |
17590 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.280,95 |
3.280,95 |
3.280,95 |
17591 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
651,51 |
651,51 |
651,51 |
17600 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.413,80 |
2.413,80 |
2.413,80 |
17601 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
479,31 |
479,31 |
479,31 |
Sub-total |
30.875,24 |
30.875,24 |
30.875,24 |