Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4967 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,90 |
121,90 |
121,90 |
| 4969 |
05/04/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
483,62 |
483,62 |
483,62 |
| 4970 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
338,01 |
338,01 |
338,01 |
| 4971 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,12 |
67,12 |
67,12 |
| 4972 |
05/04/2024 |
I P E R G S |
215,39 |
215,39 |
215,39 |
| 4973 |
05/04/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
467,87 |
467,87 |
467,87 |
| 4974 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
206,99 |
206,99 |
206,99 |
| 4975 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,10 |
41,10 |
41,10 |
| 4976 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,06 |
305,06 |
305,06 |
| 4977 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,58 |
60,58 |
60,58 |
| 4978 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
640,90 |
640,90 |
640,90 |
| 4979 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
127,27 |
127,27 |
127,27 |
| 4980 |
05/04/2024 |
I P E R G S |
267,09 |
267,09 |
267,09 |
| 4981 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,70 |
142,70 |
142,70 |
| 4982 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
28,34 |
28,34 |
28,34 |
| 4983 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12,52 |
12,52 |
12,52 |
| 4984 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2,49 |
2,49 |
2,49 |
| 5000 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,33 |
304,33 |
304,33 |
| 5001 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,43 |
60,43 |
60,43 |
| 5002 |
05/04/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
225,27 |
225,27 |
225,27 |
| Sub-total |
4.118,98 |
4.118,98 |
4.118,98 |
