Despesas Orçamentárias por Fonte de Recurso
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1691 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,51 |
1.387,51 |
1.387,51 |
1692 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,51 |
275,51 |
275,51 |
1693 |
30/01/2024 |
I P E R G S |
826,36 |
826,36 |
826,36 |
1694 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,84 |
94,84 |
94,84 |
1695 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,83 |
18,83 |
18,83 |
1696 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
575,26 |
575,26 |
575,26 |
1697 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
114,23 |
114,23 |
114,23 |
1698 |
30/01/2024 |
I P E R G S |
359,13 |
359,13 |
359,13 |
1699 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
401,32 |
401,32 |
401,32 |
1700 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,69 |
79,69 |
79,69 |
1701 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.149,12 |
1.149,12 |
1.149,12 |
1702 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,18 |
228,18 |
228,18 |
1703 |
30/01/2024 |
CAIXA ECONOMICA FEDERAL |
683,12 |
683,12 |
683,12 |
1704 |
30/01/2024 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
768,52 |
768,52 |
768,52 |
1705 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
303,81 |
303,81 |
303,81 |
1706 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,32 |
60,32 |
60,32 |
1707 |
30/01/2024 |
I P E R G S |
500,81 |
500,81 |
500,81 |
1708 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,08 |
41,08 |
41,08 |
1709 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,16 |
8,16 |
8,16 |
1710 |
30/01/2024 |
I P E R G S |
22,95 |
22,95 |
22,95 |
Sub-total |
7.898,75 |
7.898,75 |
7.898,75 |