Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 7683 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,38 |
363,38 |
363,38 |
| 7684 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,91 |
51,91 |
51,91 |
| 7690 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.321,43 |
1.321,43 |
1.321,43 |
| 7691 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
188,77 |
188,77 |
188,77 |
| 7710 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.611,45 |
2.611,45 |
2.611,45 |
| 7711 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
373,07 |
373,07 |
373,07 |
| 7718 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.845,82 |
1.845,82 |
1.845,82 |
| 7719 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
263,69 |
263,69 |
263,69 |
| 7731 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.893,02 |
2.893,02 |
2.893,02 |
| 7732 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
413,29 |
413,29 |
413,29 |
| 7738 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.359,41 |
6.359,41 |
6.359,41 |
| 7739 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
908,48 |
908,48 |
908,48 |
| 7746 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.581,95 |
3.581,95 |
3.581,95 |
| 7747 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
511,71 |
511,71 |
511,71 |
| 7753 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.453,66 |
2.453,66 |
2.453,66 |
| 7754 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
350,52 |
350,52 |
350,52 |
| 7774 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
519,00 |
519,00 |
519,00 |
| 7775 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,14 |
74,14 |
74,14 |
| 7777 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
392,11 |
392,11 |
392,11 |
| 7778 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
56,02 |
56,02 |
56,02 |
| Sub-total |
25.532,83 |
25.532,83 |
25.532,83 |