Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10348 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.228,35 |
7.228,35 |
7.228,35 |
10349 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.435,35 |
1.435,35 |
1.435,35 |
10364 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.782,49 |
3.782,49 |
3.782,49 |
10365 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
751,09 |
751,09 |
751,09 |
10380 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.758,23 |
2.758,23 |
2.758,23 |
10381 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
547,71 |
547,71 |
547,71 |
10398 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
894,21 |
894,21 |
894,21 |
10399 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
177,56 |
177,56 |
177,56 |
10406 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
598,00 |
598,00 |
598,00 |
10407 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
118,75 |
118,75 |
118,75 |
10409 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
451,83 |
451,83 |
451,83 |
10410 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
89,72 |
89,72 |
89,72 |
10415 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.307,41 |
3.307,41 |
3.307,41 |
10416 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
656,76 |
656,76 |
656,76 |
10425 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,06 |
2.220,06 |
2.220,06 |
10426 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,84 |
440,84 |
440,84 |
10440 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.120,46 |
2.120,46 |
2.120,46 |
10441 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
421,06 |
421,06 |
421,06 |
10456 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
509,25 |
509,25 |
509,25 |
10457 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
101,12 |
101,12 |
101,12 |
Sub-total |
28.610,25 |
28.610,25 |
28.610,25 |