Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4637 |
31/03/2025 |
I P E R G S |
474,59 |
474,59 |
474,59 |
| 4638 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 4639 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.011,08 |
1.011,08 |
1.011,08 |
| 4640 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
200,77 |
200,77 |
200,77 |
| 4641 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 4642 |
31/03/2025 |
I P E R G S |
342,26 |
342,26 |
342,26 |
| 4643 |
31/03/2025 |
I P E R G S |
621,08 |
621,08 |
621,08 |
| 4644 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
927,65 |
927,65 |
927,65 |
| 4645 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
184,20 |
184,20 |
184,20 |
| 4646 |
31/03/2025 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
1.410,00 |
1.410,00 |
1.410,00 |
| 4647 |
31/03/2025 |
I P E R G S |
113,65 |
113,65 |
113,65 |
| 4648 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,90 |
87,90 |
87,90 |
| 4649 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,45 |
17,45 |
17,45 |
| 4650 |
31/03/2025 |
I P E R G S |
61,34 |
61,34 |
61,34 |
| 4651 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,46 |
99,46 |
99,46 |
| 4652 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,75 |
19,75 |
19,75 |
| 4653 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
328,50 |
328,50 |
328,50 |
| 4654 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,23 |
65,23 |
65,23 |
| 4655 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,75 |
54,75 |
54,75 |
| 4656 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10,87 |
10,87 |
10,87 |
| Sub-total |
7.374,88 |
7.374,88 |
7.374,88 |
