Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3459 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7,21 |
7,21 |
7,21 |
| 3460 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
211,95 |
211,95 |
211,95 |
| 3461 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
30,94 |
30,94 |
30,94 |
| 3462 |
26/02/2020 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
2.233,23 |
2.233,23 |
2.233,23 |
| 3463 |
26/02/2020 |
I P E R G S |
91,94 |
91,94 |
91,94 |
| 3464 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
210,30 |
210,30 |
210,30 |
| 3465 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
30,70 |
30,70 |
30,70 |
| 3472 |
26/02/2020 |
I P E R G S |
66,71 |
66,71 |
66,71 |
| 3473 |
26/02/2020 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
813,58 |
813,58 |
813,58 |
| 3474 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
88,73 |
88,73 |
88,73 |
| 3475 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
607,80 |
607,80 |
607,80 |
| 3476 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
434,17 |
434,17 |
434,17 |
| 3477 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,38 |
63,38 |
63,38 |
| 3478 |
26/02/2020 |
I P E R G S |
48,89 |
48,89 |
48,89 |
| 3479 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
105,93 |
105,93 |
105,93 |
| 3480 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15,47 |
15,47 |
15,47 |
| 3481 |
26/02/2020 |
I P E R G S |
482,18 |
482,18 |
482,18 |
| 3482 |
26/02/2020 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
150,66 |
150,66 |
150,66 |
| 3483 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
161,00 |
161,00 |
161,00 |
| 3484 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.102,83 |
1.102,83 |
1.102,83 |
| Sub-total |
6.957,60 |
6.957,60 |
6.957,60 |
