Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1800 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40,76 |
40,76 |
40,76 |
| 1801 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
285,31 |
285,31 |
285,31 |
| 1802 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
| 1803 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40,75 |
40,75 |
40,75 |
| 1804 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,04 |
0,04 |
0,04 |
| 1805 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.296,31 |
7.296,31 |
7.296,31 |
| 1806 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
236,24 |
236,24 |
236,24 |
| 1807 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.042,33 |
1.042,33 |
1.042,33 |
| 1808 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33,75 |
33,75 |
33,75 |
| 1809 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95.595,87 |
95.595,87 |
95.595,87 |
| 1810 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.665,70 |
6.665,70 |
6.665,70 |
| 1811 |
29/01/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
215,82 |
215,82 |
215,82 |
| 2458 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
831,02 |
831,02 |
831,02 |
| 2459 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
118,72 |
118,72 |
118,72 |
| 2467 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.581,56 |
1.581,56 |
1.581,56 |
| 2468 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
225,93 |
225,93 |
225,93 |
| 2473 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
694,06 |
694,06 |
694,06 |
| 2474 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,15 |
99,15 |
99,15 |
| 2485 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
614,35 |
614,35 |
614,35 |
| 2486 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,76 |
87,76 |
87,76 |
| Sub-total |
115.705,44 |
115.705,44 |
115.705,44 |
