Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
5170 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
113,82 |
113,82 |
113,82 |
5175 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
600,44 |
600,44 |
600,44 |
5176 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
119,23 |
119,23 |
119,23 |
5182 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.122,56 |
1.122,56 |
1.122,56 |
5183 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
222,91 |
222,91 |
222,91 |
5199 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.177,04 |
3.177,04 |
3.177,04 |
5200 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,87 |
630,87 |
630,87 |
5202 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
570,42 |
570,42 |
570,42 |
5203 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
113,27 |
113,27 |
113,27 |
5211 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
935,49 |
935,49 |
935,49 |
5212 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
185,76 |
185,76 |
185,76 |
5222 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
810,40 |
810,40 |
810,40 |
5223 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
160,92 |
160,92 |
160,92 |
5231 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.547,35 |
4.547,35 |
4.547,35 |
5232 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
902,98 |
902,98 |
902,98 |
5245 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
5246 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
5252 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.892,00 |
1.892,00 |
1.892,00 |
5253 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
375,70 |
375,70 |
375,70 |
5260 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.512,80 |
2.512,80 |
2.512,80 |
Sub-total |
21.702,73 |
21.702,73 |
21.702,73 |