Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
16317 |
29/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
187,15 |
187,15 |
187,15 |
16318 |
29/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37,16 |
37,16 |
37,16 |
17726 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.246,50 |
1.246,50 |
1.246,50 |
17727 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
247,52 |
247,52 |
247,52 |
17946 |
26/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
374,30 |
374,30 |
374,30 |
17947 |
26/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,33 |
74,33 |
74,33 |
19508 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.620,79 |
1.620,79 |
1.620,79 |
19509 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
321,85 |
321,85 |
321,85 |
20587 |
14/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.444,24 |
1.444,24 |
1.444,24 |
20588 |
14/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
286,79 |
286,79 |
286,79 |
21897 |
22/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.408,92 |
1.408,92 |
1.408,92 |
21898 |
22/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
279,78 |
279,78 |
279,78 |
22059 |
26/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
211,87 |
211,87 |
211,87 |
22060 |
26/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42,07 |
42,07 |
42,07 |
Sub-total |
7.783,27 |
7.783,27 |
7.783,27 |
Total |
19.944,85 |
19.944,85 |
19.944,85 |