Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 2931 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
56,02 |
56,02 |
56,02 |
| 2935 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.635,55 |
2.635,55 |
2.635,55 |
| 2936 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
376,50 |
376,50 |
376,50 |
| 2958 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.866,00 |
1.866,00 |
1.866,00 |
| 2959 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,57 |
266,57 |
266,57 |
| 2961 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
662,28 |
662,28 |
662,28 |
| 2962 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,61 |
94,61 |
94,61 |
| 2971 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,45 |
848,45 |
848,45 |
| 2972 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,20 |
121,20 |
121,20 |
| 2996 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.336,36 |
3.336,36 |
3.336,36 |
| 2997 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
476,62 |
476,62 |
476,62 |
| 3007 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.720,65 |
6.720,65 |
6.720,65 |
| 3008 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
960,09 |
960,09 |
960,09 |
| 3034 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
535,34 |
535,34 |
535,34 |
| 3035 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
76,48 |
76,48 |
76,48 |
| 3041 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
817,61 |
817,61 |
817,61 |
| 3056 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,00 |
0,00 |
0,00 |
| 3064 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
960,49 |
960,49 |
960,49 |
| 3065 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
137,21 |
137,21 |
137,21 |
| 3071 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
770,28 |
770,28 |
770,28 |
| Sub-total |
21.718,31 |
21.718,31 |
21.718,31 |
