Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
14198 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.672,80 |
2.672,80 |
2.672,80 |
14199 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
530,74 |
530,74 |
530,74 |
15862 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.681,02 |
2.681,02 |
2.681,02 |
15863 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
532,37 |
532,37 |
532,37 |
17490 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.017,30 |
3.017,30 |
3.017,30 |
17491 |
24/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
599,14 |
599,14 |
599,14 |
19270 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.010,70 |
3.010,70 |
3.010,70 |
19271 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
597,83 |
597,83 |
597,83 |
20481 |
14/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.947,24 |
2.947,24 |
2.947,24 |
20482 |
14/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
585,23 |
585,23 |
585,23 |
21594 |
22/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.010,70 |
3.010,70 |
3.010,70 |
21595 |
22/12/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
597,83 |
597,83 |
597,83 |
Sub-total |
20.782,90 |
20.782,90 |
20.782,90 |
Total |
44.628,06 |
44.628,06 |
44.628,06 |