Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3150 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
731,06 |
731,06 |
731,06 |
| 3151 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
145,17 |
145,17 |
145,17 |
| 3152 |
27/02/2025 |
I P E R G S |
91,97 |
91,97 |
91,97 |
| 3153 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,74 |
304,74 |
304,74 |
| 3154 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,52 |
60,52 |
60,52 |
| 3155 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
241,94 |
241,94 |
241,94 |
| 3156 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,04 |
48,04 |
48,04 |
| 3157 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
431,82 |
431,82 |
431,82 |
| 3158 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
85,75 |
85,75 |
85,75 |
| 3159 |
27/02/2025 |
CAIXA ECONOMICA FEDERAL |
197,18 |
197,18 |
0,00 |
| 3160 |
27/02/2025 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
320,43 |
320,43 |
0,00 |
| 3161 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,13 |
84,13 |
84,13 |
| 3162 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16,70 |
16,70 |
16,70 |
| 3163 |
27/02/2025 |
I P E R G S |
180,60 |
180,60 |
180,60 |
| 3164 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
478,85 |
478,85 |
478,85 |
| 3165 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,08 |
95,08 |
95,08 |
| 3166 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.607,74 |
4.607,74 |
4.607,74 |
| 3167 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
914,96 |
914,96 |
914,96 |
| 3168 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
610,41 |
610,41 |
610,41 |
| 3169 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,21 |
121,21 |
121,21 |
| Sub-total |
9.768,30 |
9.768,30 |
9.250,69 |
