Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 5976 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14,97 |
14,97 |
14,97 |
| 5977 |
30/04/2025 |
I P E R G S |
58,16 |
58,16 |
58,16 |
| 5982 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
867,55 |
867,55 |
867,55 |
| 5983 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
172,28 |
172,28 |
172,28 |
| 5984 |
30/04/2025 |
I P E R G S |
315,88 |
315,88 |
315,88 |
| 5985 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
302,45 |
302,45 |
302,45 |
| 5986 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,06 |
60,06 |
60,06 |
| 5987 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
591,44 |
591,44 |
591,44 |
| 5988 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,44 |
117,44 |
117,44 |
| 5989 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45,02 |
45,02 |
45,02 |
| 5990 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,94 |
8,94 |
8,94 |
| 5991 |
30/04/2025 |
I P E R G S |
31,42 |
31,42 |
31,42 |
| 5992 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
642,85 |
642,85 |
642,85 |
| 5993 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
127,65 |
127,65 |
127,65 |
| 5994 |
30/04/2025 |
I P E R G S |
489,31 |
489,31 |
489,31 |
| 5995 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
850,93 |
850,93 |
850,93 |
| 5996 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,97 |
168,97 |
168,97 |
| 5997 |
30/04/2025 |
I P E R G S |
220,67 |
220,67 |
220,67 |
| 5998 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,28 |
116,28 |
116,28 |
| 5999 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,09 |
23,09 |
23,09 |
| Sub-total |
5.225,36 |
5.225,36 |
5.225,36 |
