Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 13846 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
865,24 |
865,24 |
865,24 |
| 13847 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,81 |
171,81 |
171,81 |
| 13848 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.454,32 |
1.454,32 |
1.454,32 |
| 13849 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
288,79 |
288,79 |
288,79 |
| 13850 |
30/08/2023 |
I P E R G S |
179,11 |
179,11 |
179,11 |
| 13851 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
277,94 |
277,94 |
277,94 |
| 13852 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55,19 |
55,19 |
55,19 |
| 13853 |
30/08/2023 |
I P E R G S |
154,35 |
154,35 |
154,35 |
| 13854 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.154,77 |
1.154,77 |
1.154,77 |
| 13855 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
229,30 |
229,30 |
229,30 |
| 13856 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
841,38 |
841,38 |
841,38 |
| 13857 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,08 |
167,08 |
167,08 |
| 13858 |
30/08/2023 |
I P E R G S |
25,66 |
25,66 |
25,66 |
| 13859 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
177,97 |
177,97 |
177,97 |
| 13860 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,34 |
35,34 |
35,34 |
| 13861 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
161,24 |
161,24 |
161,24 |
| 13862 |
30/08/2023 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32,02 |
32,02 |
32,02 |
| 13863 |
30/08/2023 |
I P E R G S |
89,79 |
89,79 |
89,79 |
| 13864 |
30/08/2023 |
CAIXA ECONOMICA FEDERAL |
19,32 |
19,32 |
19,32 |
| 13865 |
30/08/2023 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
50,70 |
50,70 |
50,70 |
| Sub-total |
6.431,32 |
6.431,32 |
6.431,32 |
