Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
3406 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42,83 |
42,83 |
42,83 |
3413 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,89 |
170,89 |
170,89 |
3414 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33,93 |
33,93 |
33,93 |
3415 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
394,19 |
394,19 |
394,19 |
3416 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,27 |
78,27 |
78,27 |
3420 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
186,40 |
186,40 |
186,40 |
3421 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37,01 |
37,01 |
37,01 |
3423 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7,10 |
7,10 |
7,10 |
3424 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1,41 |
1,41 |
1,41 |
3425 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
815,78 |
815,78 |
815,78 |
3426 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
161,98 |
161,98 |
161,98 |
3428 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
490,05 |
490,05 |
490,05 |
3429 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
97,31 |
97,31 |
97,31 |
3430 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15,66 |
15,66 |
15,66 |
3431 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,11 |
3,11 |
3,11 |
3434 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,58 |
270,58 |
270,58 |
3435 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53,73 |
53,73 |
53,73 |
3437 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
247,36 |
247,36 |
247,36 |
3438 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
49,12 |
49,12 |
49,12 |
3440 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
369,17 |
369,17 |
369,17 |
Sub-total |
3.525,88 |
3.525,88 |
3.525,88 |