Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1607 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,23 |
1.075,23 |
1.075,23 |
1608 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,51 |
213,51 |
213,51 |
3279 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,13 |
1.091,13 |
1.091,13 |
3280 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,66 |
216,66 |
216,66 |
5222 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
810,40 |
810,40 |
810,40 |
5223 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
160,92 |
160,92 |
160,92 |
5391 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
280,73 |
280,73 |
280,73 |
5392 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55,74 |
55,74 |
55,74 |
6851 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
6852 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
8716 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
8717 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
10575 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
10576 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
12507 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
12508 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
14458 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.091,12 |
1.091,12 |
1.091,12 |
14459 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,67 |
216,67 |
216,67 |
16112 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.433,63 |
1.433,63 |
1.433,63 |
16113 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
284,68 |
284,68 |
284,68 |
Sub-total |
12.161,58 |
12.161,58 |
12.161,58 |