| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1646 |
31/01/2025 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
209,31 |
209,31 |
209,31 |
| 1647 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
517,19 |
517,19 |
517,19 |
| 1648 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
102,70 |
102,70 |
102,70 |
| 1649 |
31/01/2025 |
CAIXA ECONOMICA FEDERAL |
256,55 |
256,55 |
256,55 |
| 1650 |
31/01/2025 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
416,89 |
416,89 |
416,89 |
| 1651 |
31/01/2025 |
I P E R G S |
185,50 |
185,50 |
185,50 |
| 1652 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.307,33 |
2.307,33 |
2.307,33 |
| 1653 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
458,16 |
458,16 |
458,16 |
| 1654 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
| 1655 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
| 1670 |
31/01/2025 |
COPREL TELECOM LTDA |
1.200,00 |
418,30 |
418,30 |
| 1673 |
31/01/2025 |
JULIANA ROSA |
168,00 |
168,00 |
168,00 |
| 1674 |
31/01/2025 |
PAULO SERGIO WINCK DE LIMA |
100,80 |
100,80 |
100,80 |
| 1675 |
31/01/2025 |
PAULO SERGIO WINCK DE LIMA |
100,80 |
100,80 |
100,80 |
| 1677 |
31/01/2025 |
PAULO SERGIO WINCK DE LIMA |
67,20 |
67,20 |
67,20 |
| 1678 |
31/01/2025 |
PAULO SERGIO WINCK DE LIMA |
210,00 |
210,00 |
210,00 |
| 1679 |
31/01/2025 |
ALEXANDRE CARPINK LEAL |
100,80 |
100,80 |
100,80 |
| 1680 |
31/01/2025 |
DILSON TEIXEIRA REIS |
67,20 |
67,20 |
67,20 |
| 1681 |
31/01/2025 |
ALEXANDRE CARPINK LEAL |
100,80 |
100,80 |
100,80 |
| 1682 |
31/01/2025 |
ADRIANA MACHADO |
84,00 |
84,00 |
84,00 |
| Sub-total |
7.936,36 |
7.154,66 |
7.154,66 |
