Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9154 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
76,48 |
76,48 |
76,48 |
| 9158 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
992,04 |
992,04 |
992,04 |
| 9159 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
141,72 |
141,72 |
141,72 |
| 9176 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.728,58 |
2.728,58 |
2.728,58 |
| 9177 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
389,80 |
389,80 |
389,80 |
| 9182 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
494,36 |
494,36 |
494,36 |
| 9183 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,62 |
70,62 |
70,62 |
| 9190 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
520,54 |
520,54 |
520,54 |
| 9191 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,37 |
74,37 |
74,37 |
| 9201 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,67 |
958,67 |
958,67 |
| 9202 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,95 |
136,95 |
136,95 |
| 9212 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.015,44 |
4.015,44 |
4.015,44 |
| 9213 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
573,63 |
573,63 |
573,63 |
| 9225 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.623,42 |
1.623,42 |
1.623,42 |
| 9226 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
231,91 |
231,91 |
231,91 |
| 9234 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.167,40 |
1.167,40 |
1.167,40 |
| 9235 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,77 |
166,77 |
166,77 |
| 9242 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.487,18 |
3.487,18 |
3.487,18 |
| 9243 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
498,16 |
498,16 |
498,16 |
| 9250 |
24/06/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
550,64 |
550,64 |
550,64 |
| Sub-total |
18.898,68 |
18.898,68 |
18.898,68 |
