Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1372 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.786,41 |
2.786,41 |
2.786,41 |
| 1373 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
553,31 |
553,31 |
553,31 |
| 1819 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
360,50 |
360,50 |
360,50 |
| 1820 |
28/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,58 |
71,58 |
71,58 |
| 3054 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.736,54 |
2.736,54 |
2.736,54 |
| 3055 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
543,40 |
543,40 |
543,40 |
| 3434 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,58 |
270,58 |
270,58 |
| 3435 |
24/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53,73 |
53,73 |
53,73 |
| 4996 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.489,81 |
2.489,81 |
2.489,81 |
| 4997 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
494,39 |
494,39 |
494,39 |
| 5356 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
553,26 |
553,26 |
553,26 |
| 5357 |
28/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
109,86 |
109,86 |
109,86 |
| 6648 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.690,13 |
2.690,13 |
2.690,13 |
| 6649 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
534,19 |
534,19 |
534,19 |
| 8487 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.661,81 |
2.661,81 |
2.661,81 |
| 8488 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
528,56 |
528,56 |
528,56 |
| 10316 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.672,81 |
2.672,81 |
2.672,81 |
| 10317 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
530,74 |
530,74 |
530,74 |
| 12235 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.672,81 |
2.672,81 |
2.672,81 |
| 12236 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
530,74 |
530,74 |
530,74 |
| Sub-total |
23.845,16 |
23.845,16 |
23.845,16 |
