Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3526 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
464,70 |
464,70 |
464,70 |
| 3527 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,84 |
67,84 |
67,84 |
| 3528 |
26/02/2020 |
I P E R G S |
72,87 |
72,87 |
72,87 |
| 3529 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,66 |
166,66 |
166,66 |
| 3530 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,33 |
24,33 |
24,33 |
| 3531 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
92,94 |
92,94 |
92,94 |
| 3532 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13,57 |
13,57 |
13,57 |
| 3533 |
26/02/2020 |
I P E R G S |
672,74 |
672,74 |
672,74 |
| 3534 |
26/02/2020 |
CAIXA ECONOMICA FEDERAL |
1.198,31 |
1.198,31 |
1.198,31 |
| 3535 |
26/02/2020 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
3.145,54 |
3.145,54 |
3.145,54 |
| 3536 |
26/02/2020 |
I P E R G S |
201,69 |
201,69 |
201,69 |
| 3537 |
26/02/2020 |
CAIXA ECONOMICA FEDERAL |
469,21 |
469,21 |
469,21 |
| 3538 |
26/02/2020 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
1.231,67 |
1.231,67 |
1.231,67 |
| 3539 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
133,99 |
133,99 |
133,99 |
| 3540 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,56 |
19,56 |
19,56 |
| 3541 |
26/02/2020 |
I P E R G S |
27,50 |
27,50 |
27,50 |
| 3542 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
141,57 |
141,57 |
141,57 |
| 3543 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
969,83 |
969,83 |
969,83 |
| 3544 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
231,96 |
231,96 |
231,96 |
| 3545 |
26/02/2020 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
33,86 |
33,86 |
33,86 |
| Sub-total |
9.380,34 |
9.380,34 |
9.380,34 |
