Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3215 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
80,73 |
80,73 |
80,73 |
| 3216 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
302,87 |
302,87 |
302,87 |
| 3217 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
43,27 |
43,27 |
43,27 |
| 3219 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.033,30 |
1.033,30 |
1.033,30 |
| 3220 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,62 |
147,62 |
147,62 |
| 3222 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
353,29 |
353,29 |
353,29 |
| 3223 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
50,40 |
50,40 |
50,40 |
| 3225 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
812,36 |
812,36 |
812,36 |
| 3226 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,05 |
116,05 |
116,05 |
| 3228 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
409,12 |
409,12 |
409,12 |
| 3229 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
58,45 |
58,45 |
58,45 |
| 3231 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,62 |
383,62 |
383,62 |
| 3232 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,81 |
54,81 |
54,81 |
| 3234 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.213,44 |
1.213,44 |
1.213,44 |
| 3235 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
173,35 |
173,35 |
173,35 |
| 3238 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
723,66 |
723,66 |
723,66 |
| 3239 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,38 |
103,38 |
103,38 |
| 3243 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
816,58 |
816,58 |
816,58 |
| 3244 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,58 |
116,58 |
116,58 |
| 3248 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
398,98 |
398,98 |
398,98 |
| Sub-total |
7.391,86 |
7.391,86 |
7.391,86 |
