Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1626 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.820,81 |
1.820,81 |
1.820,81 |
1627 |
26/01/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,57 |
361,57 |
361,57 |
3298 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.221,77 |
2.221,77 |
2.221,77 |
3299 |
22/02/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,18 |
441,18 |
441,18 |
5245 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
5246 |
25/03/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
6873 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
6874 |
26/04/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
8739 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
8740 |
25/05/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
10598 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.260,00 |
2.260,00 |
2.260,00 |
10599 |
24/06/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,77 |
448,77 |
448,77 |
12528 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.577,94 |
1.577,94 |
1.577,94 |
12529 |
26/07/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
313,33 |
313,33 |
313,33 |
14478 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.486,41 |
1.486,41 |
1.486,41 |
14479 |
26/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,16 |
295,16 |
295,16 |
14602 |
30/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45,76 |
45,76 |
45,76 |
14603 |
30/08/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9,09 |
9,09 |
9,09 |
16130 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.555,06 |
1.555,06 |
1.555,06 |
16131 |
26/09/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
308,79 |
308,79 |
308,79 |
Sub-total |
21.271,95 |
21.271,95 |
21.271,95 |