Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 17516 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,37 |
74,37 |
74,37 |
| 17526 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,67 |
958,67 |
958,67 |
| 17527 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,95 |
136,95 |
136,95 |
| 17535 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.850,95 |
3.850,95 |
3.850,95 |
| 17536 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
550,14 |
550,14 |
550,14 |
| 17545 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.623,42 |
1.623,42 |
1.623,42 |
| 17546 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
231,91 |
231,91 |
231,91 |
| 17552 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.167,40 |
1.167,40 |
1.167,40 |
| 17553 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,77 |
166,77 |
166,77 |
| 17560 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.487,18 |
3.487,18 |
3.487,18 |
| 17561 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
498,16 |
498,16 |
498,16 |
| 17568 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
550,64 |
550,64 |
550,64 |
| 17569 |
25/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,66 |
78,66 |
78,66 |
| 17682 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
647,79 |
647,79 |
647,79 |
| 17683 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
92,54 |
92,54 |
92,54 |
| 17685 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
27,32 |
27,32 |
27,32 |
| 17686 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,90 |
3,90 |
3,90 |
| 17688 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,16 |
63,16 |
63,16 |
| 17689 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9,02 |
9,02 |
9,02 |
| 17691 |
29/11/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
654,48 |
654,48 |
654,48 |
| Sub-total |
14.873,43 |
14.873,43 |
14.873,43 |
