Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 7889 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
802,97 |
802,97 |
802,97 |
| 7890 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
114,72 |
114,72 |
114,72 |
| 7900 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,67 |
958,67 |
958,67 |
| 7901 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,95 |
136,95 |
136,95 |
| 7908 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.015,44 |
4.015,44 |
4.015,44 |
| 7909 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
573,63 |
573,63 |
573,63 |
| 7918 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.617,09 |
1.617,09 |
1.617,09 |
| 7919 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
231,01 |
231,01 |
231,01 |
| 7925 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.167,40 |
1.167,40 |
1.167,40 |
| 7926 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,77 |
166,77 |
166,77 |
| 7933 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.236,71 |
3.236,71 |
3.236,71 |
| 7934 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
462,38 |
462,38 |
462,38 |
| 7944 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
550,64 |
550,64 |
550,64 |
| 7945 |
26/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,66 |
78,66 |
78,66 |
| 8015 |
28/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,66 |
441,66 |
441,66 |
| 8016 |
28/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,09 |
63,09 |
63,09 |
| 8018 |
28/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,08 |
142,08 |
142,08 |
| 8019 |
28/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
20,30 |
20,30 |
20,30 |
| 8020 |
28/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.149,83 |
3.149,83 |
3.149,83 |
| 8021 |
28/05/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,00 |
450,00 |
450,00 |
| Sub-total |
18.380,00 |
18.380,00 |
18.380,00 |
