Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1626 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
840,69 |
840,69 |
840,69 |
| 1627 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,94 |
166,94 |
166,94 |
| 1628 |
31/01/2025 |
I P E R G S |
273,54 |
273,54 |
273,54 |
| 1629 |
31/01/2025 |
CAIXA ECONOMICA FEDERAL |
3.328,12 |
3.328,12 |
3.328,12 |
| 1630 |
31/01/2025 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
5.408,21 |
5.408,21 |
5.408,21 |
| 1631 |
31/01/2025 |
I P E R G S |
1.095,36 |
1.095,36 |
1.095,36 |
| 1632 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
510,58 |
510,58 |
510,58 |
| 1633 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
101,39 |
101,39 |
101,39 |
| 1634 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
720,14 |
720,14 |
720,14 |
| 1635 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,00 |
143,00 |
143,00 |
| 1636 |
31/01/2025 |
I P E R G S |
433,27 |
433,27 |
433,27 |
| 1637 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
183,37 |
183,37 |
183,37 |
| 1638 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,41 |
36,41 |
36,41 |
| 1639 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
512,44 |
512,44 |
512,44 |
| 1640 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
101,76 |
101,76 |
101,76 |
| 1641 |
31/01/2025 |
I P E R G S |
312,08 |
312,08 |
312,08 |
| 1642 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
447,47 |
447,47 |
447,47 |
| 1643 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
88,85 |
88,85 |
88,85 |
| 1644 |
31/01/2025 |
I P E R G S |
161,27 |
161,27 |
161,27 |
| 1645 |
31/01/2025 |
CAIXA ECONOMICA FEDERAL |
128,81 |
128,81 |
128,81 |
| Sub-total |
14.993,70 |
14.993,70 |
14.993,70 |
