Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
4699 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
192,21 |
192,21 |
192,21 |
4706 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.949,79 |
1.949,79 |
1.949,79 |
4707 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
387,18 |
387,18 |
387,18 |
4712 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
504,88 |
504,88 |
504,88 |
4713 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
100,26 |
100,26 |
100,26 |
4724 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.564,47 |
1.564,47 |
1.564,47 |
4725 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
310,66 |
310,66 |
310,66 |
4730 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
478,82 |
478,82 |
478,82 |
4731 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,08 |
95,08 |
95,08 |
4742 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.987,31 |
2.987,31 |
2.987,31 |
4743 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
593,23 |
593,23 |
593,23 |
4749 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.016,22 |
3.016,22 |
3.016,22 |
4750 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
598,93 |
598,93 |
598,93 |
4766 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.750,19 |
6.750,19 |
6.750,19 |
4767 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.340,39 |
1.340,39 |
1.340,39 |
4777 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32.005,65 |
32.005,65 |
32.005,65 |
4778 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.355,38 |
6.355,38 |
6.355,38 |
4788 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32.367,43 |
32.367,43 |
32.367,43 |
4789 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.427,05 |
6.427,05 |
6.427,05 |
4793 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
307,69 |
307,69 |
307,69 |
Sub-total |
98.332,82 |
98.332,82 |
98.332,82 |