Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3072 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
110,05 |
110,05 |
110,05 |
| 3081 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,67 |
958,67 |
958,67 |
| 3082 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,95 |
136,95 |
136,95 |
| 3092 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.756,61 |
3.756,61 |
3.756,61 |
| 3093 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
536,65 |
536,65 |
536,65 |
| 3104 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.294,09 |
1.294,09 |
1.294,09 |
| 3105 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
184,87 |
184,87 |
184,87 |
| 3113 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.150,66 |
1.150,66 |
1.150,66 |
| 3114 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,38 |
164,38 |
164,38 |
| 3123 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.473,70 |
3.473,70 |
3.473,70 |
| 3124 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
496,24 |
496,24 |
496,24 |
| 3131 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,36 |
555,36 |
555,36 |
| 3132 |
22/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,34 |
79,34 |
79,34 |
| 3207 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
682,28 |
682,28 |
682,28 |
| 3208 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
97,47 |
97,47 |
97,47 |
| 3209 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,40 |
128,40 |
128,40 |
| 3210 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,34 |
18,34 |
18,34 |
| 3212 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
239,98 |
239,98 |
239,98 |
| 3213 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
34,28 |
34,28 |
34,28 |
| 3214 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
565,12 |
565,12 |
565,12 |
| Sub-total |
14.663,44 |
14.663,44 |
14.663,44 |
