Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6402 |
30/04/2024 |
CAIXA ECONOMICA FEDERAL |
195,22 |
195,22 |
195,22 |
| 6403 |
30/04/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
219,62 |
219,62 |
219,62 |
| 6404 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
66,09 |
66,09 |
66,09 |
| 6405 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13,12 |
13,12 |
13,12 |
| 6406 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
371,43 |
371,43 |
371,43 |
| 6407 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
73,76 |
73,76 |
73,76 |
| 6408 |
30/04/2024 |
CAIXA ECONOMICA FEDERAL |
130,73 |
130,73 |
130,73 |
| 6409 |
30/04/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
147,08 |
147,08 |
147,08 |
| 6410 |
30/04/2024 |
I P E R G S |
95,84 |
95,84 |
95,84 |
| 6419 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
397,97 |
397,97 |
397,97 |
| 6420 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,03 |
79,03 |
79,03 |
| 6421 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
233,63 |
233,63 |
233,63 |
| 6422 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46,39 |
46,39 |
46,39 |
| 6423 |
30/04/2024 |
I P E R G S |
130,50 |
130,50 |
130,50 |
| 6424 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
265,54 |
265,54 |
265,54 |
| 6425 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
52,73 |
52,73 |
52,73 |
| 6426 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.089,99 |
1.089,99 |
1.089,99 |
| 6427 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,93 |
305,93 |
305,93 |
| 6432 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
138.820,94 |
138.820,94 |
138.820,94 |
| 6438 |
30/04/2024 |
MOUSE DEDETIZACAO LTDA |
560,47 |
560,47 |
560,47 |
| Sub-total |
143.296,01 |
143.296,01 |
143.296,01 |
