Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
14087 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.111,01 |
2.111,01 |
2.111,01 |
14088 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
419,17 |
419,17 |
419,17 |
15755 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.137,44 |
2.137,44 |
2.137,44 |
15756 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
424,42 |
424,42 |
424,42 |
17380 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.224,67 |
2.224,67 |
2.224,67 |
17381 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,74 |
441,74 |
441,74 |
19158 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.414,92 |
2.414,92 |
2.414,92 |
19159 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
479,53 |
479,53 |
479,53 |
20436 |
14/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,41 |
2.028,41 |
2.028,41 |
20437 |
14/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,78 |
402,78 |
402,78 |
21465 |
22/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.495,36 |
2.495,36 |
2.495,36 |
21466 |
22/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
495,50 |
495,50 |
495,50 |
Sub-total |
16.074,95 |
16.074,95 |
16.074,95 |
Total |
31.071,42 |
31.071,42 |
31.071,42 |