Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1164 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
299,09 |
299,09 |
299,09 |
1165 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,39 |
59,39 |
59,39 |
1188 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.575,01 |
10.575,01 |
10.575,01 |
1189 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.099,89 |
2.099,89 |
2.099,89 |
1992 |
31/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.934,23 |
9.934,23 |
9.934,23 |
2837 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
307,69 |
307,69 |
307,69 |
2838 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,10 |
61,10 |
61,10 |
2856 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.132,40 |
11.132,40 |
11.132,40 |
2857 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.210,54 |
2.210,54 |
2.210,54 |
3669 |
25/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.451,31 |
10.451,31 |
10.451,31 |
4793 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
307,69 |
307,69 |
307,69 |
4794 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,10 |
61,10 |
61,10 |
4813 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.882,40 |
11.882,40 |
11.882,40 |
4814 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.359,47 |
2.359,47 |
2.359,47 |
5576 |
31/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.136,50 |
11.136,50 |
11.136,50 |
6477 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
307,69 |
307,69 |
307,69 |
6478 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,10 |
61,10 |
61,10 |
6497 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.939,59 |
11.939,59 |
11.939,59 |
6498 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.370,82 |
2.370,82 |
2.370,82 |
7181 |
29/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.188,74 |
11.188,74 |
11.188,74 |
Sub-total |
98.745,75 |
98.745,75 |
98.745,75 |