Despesas Orçamentárias por Fonte de Recurso
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1648 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,35 |
18,35 |
18,35 |
1649 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
822,81 |
822,81 |
822,81 |
1650 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,38 |
163,38 |
163,38 |
1651 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
962,85 |
962,85 |
962,85 |
1652 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
191,20 |
191,20 |
191,20 |
1653 |
30/01/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
377,78 |
377,78 |
377,78 |
1654 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
426,93 |
426,93 |
426,93 |
1655 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,78 |
84,78 |
84,78 |
1656 |
30/01/2024 |
I P E R G S |
140,05 |
140,05 |
140,05 |
1680 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
663,33 |
663,33 |
663,33 |
1681 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,72 |
131,72 |
131,72 |
1682 |
30/01/2024 |
I P E R G S |
177,27 |
177,27 |
177,27 |
1683 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,75 |
245,75 |
245,75 |
1684 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,80 |
48,80 |
48,80 |
1685 |
30/01/2024 |
I P E R G S |
137,27 |
137,27 |
137,27 |
1686 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
433,36 |
433,36 |
433,36 |
1687 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,05 |
86,05 |
86,05 |
1688 |
30/01/2024 |
I P E R G S |
242,06 |
242,06 |
242,06 |
1689 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
589,84 |
589,84 |
589,84 |
1690 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,13 |
117,13 |
117,13 |
Sub-total |
6.060,71 |
6.060,71 |
6.060,71 |