Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 7575 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.704,88 |
1.704,88 |
1.704,88 |
| 7576 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
243,54 |
243,54 |
243,54 |
| 7584 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.840,21 |
5.840,21 |
5.840,21 |
| 7585 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
834,32 |
834,32 |
834,32 |
| 7588 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
282,43 |
282,43 |
282,43 |
| 7589 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40,35 |
40,35 |
40,35 |
| 7603 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.557,94 |
1.557,94 |
1.557,94 |
| 7604 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
222,56 |
222,56 |
222,56 |
| 7612 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.648,04 |
1.648,04 |
1.648,04 |
| 7613 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
235,44 |
235,44 |
235,44 |
| 7627 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.324,78 |
1.324,78 |
1.324,78 |
| 7628 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
189,27 |
189,27 |
189,27 |
| 7638 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
477,00 |
477,00 |
477,00 |
| 7639 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
68,15 |
68,15 |
68,15 |
| 7652 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.687,53 |
4.687,53 |
4.687,53 |
| 7653 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
669,65 |
669,65 |
669,65 |
| 7662 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.968,03 |
4.968,03 |
4.968,03 |
| 7663 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
709,72 |
709,72 |
709,72 |
| 7669 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,46 |
521,46 |
521,46 |
| 7670 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,49 |
74,49 |
74,49 |
| Sub-total |
26.299,79 |
26.299,79 |
26.299,79 |