Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9035 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
350,52 |
350,52 |
350,52 |
| 9060 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
519,00 |
519,00 |
519,00 |
| 9061 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,14 |
74,14 |
74,14 |
| 9063 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
392,11 |
392,11 |
392,11 |
| 9064 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
56,02 |
56,02 |
56,02 |
| 9069 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.898,94 |
2.898,94 |
2.898,94 |
| 9070 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
414,13 |
414,13 |
414,13 |
| 9087 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.922,12 |
1.922,12 |
1.922,12 |
| 9088 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
274,59 |
274,59 |
274,59 |
| 9090 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.840,67 |
1.840,67 |
1.840,67 |
| 9091 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
262,95 |
262,95 |
262,95 |
| 9100 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.089,23 |
1.089,23 |
1.089,23 |
| 9101 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,61 |
155,61 |
155,61 |
| 9116 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.539,37 |
4.539,37 |
4.539,37 |
| 9117 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
648,48 |
648,48 |
648,48 |
| 9119 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.879,15 |
9.879,15 |
9.879,15 |
| 9120 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.411,31 |
1.411,31 |
1.411,31 |
| 9147 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
255,54 |
255,54 |
255,54 |
| 9148 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,51 |
36,51 |
36,51 |
| 9153 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
535,34 |
535,34 |
535,34 |
| Sub-total |
27.555,73 |
27.555,73 |
27.555,73 |