Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 2699 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,85 |
216,85 |
216,85 |
| 2710 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.840,21 |
5.840,21 |
5.840,21 |
| 2711 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
834,32 |
834,32 |
834,32 |
| 2714 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
282,43 |
282,43 |
282,43 |
| 2715 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40,35 |
40,35 |
40,35 |
| 2733 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.826,12 |
1.826,12 |
1.826,12 |
| 2734 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
260,88 |
260,88 |
260,88 |
| 2743 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.613,26 |
1.613,26 |
1.613,26 |
| 2744 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
230,47 |
230,47 |
230,47 |
| 2761 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.366,24 |
1.366,24 |
1.366,24 |
| 2762 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
195,19 |
195,19 |
195,19 |
| 2772 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
355,21 |
355,21 |
355,21 |
| 2773 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
50,75 |
50,75 |
50,75 |
| 2786 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.595,20 |
3.595,20 |
3.595,20 |
| 2787 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
513,61 |
513,61 |
513,61 |
| 2801 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.396,83 |
4.396,83 |
4.396,83 |
| 2802 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
628,12 |
628,12 |
628,12 |
| 2808 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,46 |
521,46 |
521,46 |
| 2809 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,49 |
74,49 |
74,49 |
| 2816 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
363,38 |
363,38 |
363,38 |
| Sub-total |
23.205,37 |
23.205,37 |
23.205,37 |
