Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3249 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
57,00 |
57,00 |
57,00 |
| 3251 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,05 |
169,05 |
169,05 |
| 3252 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,15 |
24,15 |
24,15 |
| 3257 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,52 |
19,52 |
19,52 |
| 3258 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2,79 |
2,79 |
2,79 |
| 3260 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
27,00 |
27,00 |
27,00 |
| 3261 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,86 |
3,86 |
3,86 |
| 3264 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,25 |
163,25 |
163,25 |
| 3265 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,32 |
23,32 |
23,32 |
| 3267 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
113,67 |
113,67 |
113,67 |
| 3268 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16,24 |
16,24 |
16,24 |
| 3269 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
981,44 |
981,44 |
981,44 |
| 3270 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140,21 |
140,21 |
140,21 |
| 3272 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
753,73 |
753,73 |
753,73 |
| 3273 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
107,67 |
107,67 |
107,67 |
| 3275 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,34 |
139,34 |
139,34 |
| 3276 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,91 |
19,91 |
19,91 |
| 3279 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
592,96 |
592,96 |
592,96 |
| 3280 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,70 |
84,70 |
84,70 |
| 3284 |
24/02/2021 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
244,53 |
244,53 |
244,53 |
| Sub-total |
3.684,34 |
3.684,34 |
3.684,34 |
