Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 15585 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
648,48 |
648,48 |
648,48 |
| 15587 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.998,52 |
7.998,52 |
7.998,52 |
| 15588 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.142,64 |
1.142,64 |
1.142,64 |
| 15617 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
255,54 |
255,54 |
255,54 |
| 15618 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,51 |
36,51 |
36,51 |
| 15626 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
535,34 |
535,34 |
535,34 |
| 15627 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
76,48 |
76,48 |
76,48 |
| 15631 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
992,04 |
992,04 |
992,04 |
| 15632 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
141,72 |
141,72 |
141,72 |
| 15645 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
567,12 |
567,12 |
567,12 |
| 15646 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
81,02 |
81,02 |
81,02 |
| 15648 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
494,36 |
494,36 |
494,36 |
| 15649 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,62 |
70,62 |
70,62 |
| 15658 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
520,54 |
520,54 |
520,54 |
| 15659 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,37 |
74,37 |
74,37 |
| 15663 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.161,46 |
2.161,46 |
2.161,46 |
| 15664 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
308,78 |
308,78 |
308,78 |
| 15676 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,67 |
958,67 |
958,67 |
| 15677 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,95 |
136,95 |
136,95 |
| 15684 |
25/10/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.010,77 |
3.010,77 |
3.010,77 |
| Sub-total |
20.211,93 |
20.211,93 |
20.211,93 |
