Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10934 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
520,54 |
520,54 |
520,54 |
| 10935 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,37 |
74,37 |
74,37 |
| 10945 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,67 |
958,67 |
958,67 |
| 10946 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,95 |
136,95 |
136,95 |
| 10953 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.820,54 |
3.820,54 |
3.820,54 |
| 10954 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
545,79 |
545,79 |
545,79 |
| 10963 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.623,42 |
1.623,42 |
1.623,42 |
| 10964 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
231,91 |
231,91 |
231,91 |
| 10970 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
823,12 |
823,12 |
823,12 |
| 10971 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,58 |
117,58 |
117,58 |
| 10978 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.487,18 |
3.487,18 |
3.487,18 |
| 10979 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
498,16 |
498,16 |
498,16 |
| 10987 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
550,64 |
550,64 |
550,64 |
| 10988 |
27/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,66 |
78,66 |
78,66 |
| 11037 |
28/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
327,03 |
327,03 |
327,03 |
| 11038 |
28/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46,72 |
46,72 |
46,72 |
| 11040 |
28/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
332,28 |
332,28 |
332,28 |
| 11041 |
28/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
47,47 |
47,47 |
47,47 |
| 11042 |
28/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,33 |
131,33 |
131,33 |
| 11043 |
28/07/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,76 |
18,76 |
18,76 |
| Sub-total |
14.371,12 |
14.371,12 |
14.371,12 |
