Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 2817 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,91 |
51,91 |
51,91 |
| 2825 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.304,51 |
1.304,51 |
1.304,51 |
| 2826 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
186,36 |
186,36 |
186,36 |
| 2850 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.914,40 |
1.914,40 |
1.914,40 |
| 2851 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
273,48 |
273,48 |
273,48 |
| 2862 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.779,72 |
1.779,72 |
1.779,72 |
| 2863 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
254,26 |
254,26 |
254,26 |
| 2882 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.064,29 |
2.064,29 |
2.064,29 |
| 2883 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
294,90 |
294,90 |
294,90 |
| 2889 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.097,41 |
6.097,41 |
6.097,41 |
| 2890 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
871,05 |
871,05 |
871,05 |
| 2897 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.580,52 |
2.580,52 |
2.580,52 |
| 2898 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
368,65 |
368,65 |
368,65 |
| 2905 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.012,71 |
2.012,71 |
2.012,71 |
| 2906 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
287,53 |
287,53 |
287,53 |
| 2921 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
292,88 |
292,88 |
292,88 |
| 2922 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,84 |
41,84 |
41,84 |
| 2927 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
481,92 |
481,92 |
481,92 |
| 2928 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
68,85 |
68,85 |
68,85 |
| 2930 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
392,11 |
392,11 |
392,11 |
| Sub-total |
21.619,30 |
21.619,30 |
21.619,30 |