Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4589 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.276,12 |
4.276,12 |
4.276,12 |
| 4590 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
610,89 |
610,89 |
610,89 |
| 4595 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,46 |
521,46 |
521,46 |
| 4596 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,49 |
74,49 |
74,49 |
| 4603 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,38 |
363,38 |
363,38 |
| 4604 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,91 |
51,91 |
51,91 |
| 4610 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
647,09 |
647,09 |
647,09 |
| 4611 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
92,43 |
92,43 |
92,43 |
| 4622 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.232,59 |
2.232,59 |
2.232,59 |
| 4623 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
318,95 |
318,95 |
318,95 |
| 4633 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.598,45 |
1.598,45 |
1.598,45 |
| 4634 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,35 |
228,35 |
228,35 |
| 4649 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.333,50 |
2.333,50 |
2.333,50 |
| 4650 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
333,36 |
333,36 |
333,36 |
| 4655 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.359,41 |
6.359,41 |
6.359,41 |
| 4656 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
908,48 |
908,48 |
908,48 |
| 4662 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.729,96 |
3.729,96 |
3.729,96 |
| 4663 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
532,85 |
532,85 |
532,85 |
| 4672 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.481,16 |
2.481,16 |
2.481,16 |
| 4673 |
24/03/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
354,45 |
354,45 |
354,45 |
| Sub-total |
28.049,28 |
28.049,28 |
28.049,28 |