Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1353 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.017,01 |
1.017,01 |
1.017,01 |
| 1354 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
201,94 |
201,94 |
201,94 |
| 1815 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
454,25 |
454,25 |
454,25 |
| 1816 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
90,20 |
90,20 |
90,20 |
| 3027 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.591,69 |
1.591,69 |
1.591,69 |
| 3028 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
316,06 |
316,06 |
316,06 |
| 3430 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15,66 |
15,66 |
15,66 |
| 3431 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,11 |
3,11 |
3,11 |
| 4971 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.451,21 |
1.451,21 |
1.451,21 |
| 4972 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,17 |
288,17 |
288,17 |
| 5354 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
100,80 |
100,80 |
100,80 |
| 5355 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
20,02 |
20,02 |
20,02 |
| 6630 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.567,82 |
1.567,82 |
1.567,82 |
| 6631 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
311,33 |
311,33 |
311,33 |
| 8472 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.567,82 |
1.567,82 |
1.567,82 |
| 8473 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
311,33 |
311,33 |
311,33 |
| 10293 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.567,82 |
1.567,82 |
1.567,82 |
| 10294 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
311,33 |
311,33 |
311,33 |
| 12219 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.567,82 |
1.567,82 |
1.567,82 |
| 12220 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
311,33 |
311,33 |
311,33 |
| Sub-total |
13.066,72 |
13.066,72 |
13.066,72 |
