Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4342 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
694,06 |
694,06 |
694,06 |
| 4343 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,15 |
99,15 |
99,15 |
| 4353 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
614,35 |
614,35 |
614,35 |
| 4354 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,77 |
87,77 |
87,77 |
| 4360 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.698,63 |
2.698,63 |
2.698,63 |
| 4361 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
385,52 |
385,52 |
385,52 |
| 4368 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
914,04 |
914,04 |
914,04 |
| 4369 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
130,58 |
130,58 |
130,58 |
| 4370 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.252,41 |
1.252,41 |
1.252,41 |
| 4371 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
178,91 |
178,91 |
178,91 |
| 4390 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.770,99 |
2.770,99 |
2.770,99 |
| 4391 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
395,86 |
395,86 |
395,86 |
| 4397 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.107,11 |
1.107,11 |
1.107,11 |
| 4398 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
158,16 |
158,16 |
158,16 |
| 4406 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
904,63 |
904,63 |
904,63 |
| 4407 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
129,23 |
129,23 |
129,23 |
| 4415 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
841,89 |
841,89 |
841,89 |
| 4416 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,27 |
120,27 |
120,27 |
| 4422 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.550,85 |
1.550,85 |
1.550,85 |
| 4423 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
221,55 |
221,55 |
221,55 |
| Sub-total |
15.255,96 |
15.255,96 |
15.255,96 |
