Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 8634 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
330,36 |
330,36 |
330,36 |
| 8639 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
694,06 |
694,06 |
694,06 |
| 8640 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,15 |
99,15 |
99,15 |
| 8648 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
614,35 |
614,35 |
614,35 |
| 8649 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,76 |
87,76 |
87,76 |
| 8657 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.541,86 |
2.541,86 |
2.541,86 |
| 8658 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,13 |
363,13 |
363,13 |
| 8667 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
914,04 |
914,04 |
914,04 |
| 8668 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
130,58 |
130,58 |
130,58 |
| 8671 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.829,50 |
1.829,50 |
1.829,50 |
| 8672 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
261,35 |
261,35 |
261,35 |
| 8692 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.391,99 |
3.391,99 |
3.391,99 |
| 8693 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
484,57 |
484,57 |
484,57 |
| 8701 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.107,11 |
1.107,11 |
1.107,11 |
| 8702 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
158,16 |
158,16 |
158,16 |
| 8713 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.014,55 |
1.014,55 |
1.014,55 |
| 8714 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
144,93 |
144,93 |
144,93 |
| 8725 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
575,07 |
575,07 |
575,07 |
| 8726 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
82,15 |
82,15 |
82,15 |
| 8736 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.632,26 |
1.632,26 |
1.632,26 |
| Sub-total |
16.456,93 |
16.456,93 |
16.456,93 |
