Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1578 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.021,93 |
2.021,93 |
2.021,93 |
| 1579 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
401,50 |
401,50 |
401,50 |
| 1874 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
970,67 |
970,67 |
970,67 |
| 1875 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
192,75 |
192,75 |
192,75 |
| 3258 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.747,71 |
1.747,71 |
1.747,71 |
| 3259 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
347,05 |
347,05 |
347,05 |
| 3483 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.278,62 |
1.278,62 |
1.278,62 |
| 3484 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
253,90 |
253,90 |
253,90 |
| 5199 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.177,04 |
3.177,04 |
3.177,04 |
| 5200 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,87 |
630,87 |
630,87 |
| 5386 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
81,01 |
81,01 |
81,01 |
| 5387 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16,09 |
16,09 |
16,09 |
| 6826 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.177,04 |
3.177,04 |
3.177,04 |
| 6827 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,87 |
630,87 |
630,87 |
| 8692 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.177,04 |
3.177,04 |
3.177,04 |
| 8693 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,87 |
630,87 |
630,87 |
| 10552 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.233,36 |
3.233,36 |
3.233,36 |
| 10553 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
642,06 |
642,06 |
642,06 |
| 12484 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.192,98 |
3.192,98 |
3.192,98 |
| 12485 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
634,04 |
634,04 |
634,04 |
| Sub-total |
26.437,40 |
26.437,40 |
26.437,40 |
