Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6606 |
29/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
985,36 |
985,36 |
985,36 |
| 6607 |
29/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140,77 |
140,77 |
140,77 |
| 6674 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,07 |
0,07 |
0,07 |
| 6675 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,15 |
0,15 |
0,15 |
| 6676 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,02 |
0,02 |
0,02 |
| 6677 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.296,31 |
7.296,31 |
7.296,31 |
| 6678 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
236,24 |
236,24 |
236,24 |
| 6679 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.042,33 |
1.042,33 |
1.042,33 |
| 6680 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33,75 |
33,75 |
33,75 |
| 6681 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
96.403,62 |
96.403,62 |
96.403,62 |
| 6682 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.665,70 |
6.665,70 |
6.665,70 |
| 6683 |
30/04/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
215,82 |
215,82 |
215,82 |
| 7320 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
831,02 |
831,02 |
831,02 |
| 7321 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
118,72 |
118,72 |
118,72 |
| 7329 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.312,53 |
2.312,53 |
2.312,53 |
| 7330 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
330,36 |
330,36 |
330,36 |
| 7335 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
694,06 |
694,06 |
694,06 |
| 7336 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,15 |
99,15 |
99,15 |
| 7344 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
614,35 |
614,35 |
614,35 |
| 7345 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,76 |
87,76 |
87,76 |
| Sub-total |
118.108,09 |
118.108,09 |
118.108,09 |
