Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1254 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.587,05 |
1.587,05 |
1.587,05 |
| 1255 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
315,14 |
315,14 |
315,14 |
| 1800 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,94 |
142,94 |
142,94 |
| 1801 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
28,38 |
28,38 |
28,38 |
| 2920 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.588,90 |
1.588,90 |
1.588,90 |
| 2921 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
315,50 |
315,50 |
315,50 |
| 3413 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,89 |
170,89 |
170,89 |
| 3414 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33,93 |
33,93 |
33,93 |
| 4876 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.722,80 |
1.722,80 |
1.722,80 |
| 4877 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
342,08 |
342,08 |
342,08 |
| 5343 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
73,24 |
73,24 |
73,24 |
| 5344 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14,54 |
14,54 |
14,54 |
| 6547 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.739,20 |
1.739,20 |
1.739,20 |
| 6548 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
345,35 |
345,35 |
345,35 |
| 8382 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.781,39 |
1.781,39 |
1.781,39 |
| 8383 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
353,72 |
353,72 |
353,72 |
| 10195 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.781,39 |
1.781,39 |
1.781,39 |
| 10196 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
353,72 |
353,72 |
353,72 |
| 12117 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.924,23 |
1.924,23 |
1.924,23 |
| 12118 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
382,08 |
382,08 |
382,08 |
| Sub-total |
14.996,47 |
14.996,47 |
14.996,47 |
