Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4783 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.681,20 |
2.681,20 |
2.681,20 |
| 4784 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,03 |
383,03 |
383,03 |
| 4788 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
494,36 |
494,36 |
494,36 |
| 4789 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,62 |
70,62 |
70,62 |
| 4796 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,43 |
843,43 |
843,43 |
| 4797 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
120,50 |
120,50 |
120,50 |
| 4805 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
974,41 |
974,41 |
974,41 |
| 4806 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,20 |
139,20 |
139,20 |
| 4812 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.432,00 |
3.432,00 |
3.432,00 |
| 4813 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
490,28 |
490,28 |
490,28 |
| 4822 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.562,47 |
1.562,47 |
1.562,47 |
| 4823 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
223,20 |
223,20 |
223,20 |
| 4828 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
854,58 |
854,58 |
854,58 |
| 4829 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
122,08 |
122,08 |
122,08 |
| 4837 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.235,30 |
3.235,30 |
3.235,30 |
| 4838 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
462,18 |
462,18 |
462,18 |
| 4846 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
550,64 |
550,64 |
550,64 |
| 4847 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,66 |
78,66 |
78,66 |
| 5010 |
30/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,31 |
51,31 |
51,31 |
| 5011 |
30/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7,33 |
7,33 |
7,33 |
| Sub-total |
16.776,78 |
16.776,78 |
16.776,78 |
