Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
5392 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55,74 |
55,74 |
55,74 |
5393 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.449,62 |
1.449,62 |
1.449,62 |
5394 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
287,86 |
287,86 |
287,86 |
5564 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
5565 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,02 |
0,02 |
0,02 |
5568 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,02 |
0,02 |
0,02 |
5569 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,22 |
0,22 |
0,22 |
5571 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,02 |
0,02 |
0,02 |
5572 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
109.753,95 |
109.753,95 |
109.753,95 |
5573 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.513,65 |
7.513,65 |
7.513,65 |
5574 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
29.528,82 |
29.528,82 |
29.528,82 |
5575 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36.973,92 |
36.973,92 |
36.973,92 |
5576 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.136,50 |
11.136,50 |
11.136,50 |
5577 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.918,42 |
1.918,42 |
1.918,42 |
6280 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
944,18 |
944,18 |
944,18 |
6281 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
187,49 |
187,49 |
187,49 |
6291 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.657,41 |
2.657,41 |
2.657,41 |
6292 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
527,69 |
527,69 |
527,69 |
6297 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
790,50 |
790,50 |
790,50 |
6298 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,97 |
156,97 |
156,97 |
Sub-total |
203.883,01 |
203.883,01 |
203.883,01 |