| ANO | BIMESTRE | COD_MUNICIPIO | NOME_MUNICIPIO | CD_ORGAO | NOME_ORGAO | CD_ORGAO_ORCAMENTARIO | NOME_ORGAO_ORCAMENTARIO | CD_UNIDADE_ORCAMENTARIA | NOME_UNIDADE | TP_UNIDADE | CD_FUNCAO | DS_FUNCAO | CD_SUBFUNCAO | DS_SUBFUNCAO | CD_PROGRAMA | DS_PROGRAMA | CD_PROJETO | NM_PROJETO | CD_ELEMENTO | CD_RECURSO | NM_RECURSO | VL_DOTACAO_INICIAL | VL_ATUALIZACAO_MONETARIA | VL_CREDITOS_SUPLEMENTARES | VL_CREDITOS_ESPECIAIS | VL_CREDITOS_EXTRAORDINARIOS | VL_REDUCAO_DOTACAO | VL_SUPLEMENTACAO_RECURSO | VL_REDUCAO_RECURSO | VL_EMPENHADO | VL_LIQUIDADO | VL_PAGO | VL_LIMITADO | VL_RECOMPOSICAO | VL_PREVISAO_EXECUCAO |
|---|
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.1.90.05 | 5003 | IPASEM-ADMINISTRACAO | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 826.22 | 826.22 | 826.22 | 0.00 | 0.00 | 999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.1.90.11 | 5003 | IPASEM-ADMINISTRACAO | 331000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 286225.91 | 286225.91 | 286225.91 | 0.00 | 0.00 | 310999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.1.90.16 | 5003 | IPASEM-ADMINISTRACAO | 10000.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11946.31 | 11946.31 | 11946.31 | 0.00 | 0.00 | 9999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.1.90.46 | 5003 | IPASEM-ADMINISTRACAO | 0.00 | 0.00 | 0.00 | 12000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10317.33 | 10317.33 | 10317.33 | 0.00 | 0.00 | 0.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.14 | 5003 | IPASEM-ADMINISTRACAO | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4514.40 | 4514.40 | 4514.40 | 0.00 | 0.00 | 4999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.30 | 5003 | IPASEM-ADMINISTRACAO | 26000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23821.32 | 23821.32 | 23719.15 | 0.00 | 0.00 | 24999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.33 | 5003 | IPASEM-ADMINISTRACAO | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2378.55 | 2378.55 | 2378.55 | 0.00 | 0.00 | 1999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.35 | 5003 | IPASEM-ADMINISTRACAO | 110000.00 | 0.00 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 123490.02 | 123490.02 | 112671.40 | 0.00 | 0.00 | 120000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.36 | 5003 | IPASEM-ADMINISTRACAO | 110000.00 | 0.00 | 6000.00 | 0.00 | 0.00 | 12000.00 | 0.00 | 0.00 | 99811.01 | 99811.01 | 97711.01 | 0.00 | 0.00 | 109999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.39 | 5003 | IPASEM-ADMINISTRACAO | 215000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6000.00 | 0.00 | 0.00 | 161781.98 | 154326.03 | 149191.20 | 0.00 | 0.00 | 168000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.47 | 5003 | IPASEM-ADMINISTRACAO | 210000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205142.14 | 175077.15 | 169073.00 | 0.00 | 0.00 | 150000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.49 | 5003 | IPASEM-ADMINISTRACAO | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1177.00 | 1177.00 | 1177.00 | 0.00 | 0.00 | 6999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.92 | 5003 | IPASEM-ADMINISTRACAO | 34000.00 | 0.00 | 15000.00 | 0.00 | 0.00 | 34000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 3.3.90.93 | 5003 | IPASEM-ADMINISTRACAO | 2000.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4696.96 | 4696.96 | 4696.96 | 0.00 | 0.00 | 1999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 4.4.90.51 | 5003 | IPASEM-ADMINISTRACAO | 16500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2161 | MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | 4.4.90.52 | 5003 | IPASEM-ADMINISTRACAO | 16500.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19812.00 | 19812.00 | 19812.00 | 0.00 | 0.00 | 15000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 9 | Previdencia Social | 271 | Previdencia Basica | 31 | Prev.Social a Servid.do Mun.p/Reg.Geral | 2162 | CONTRIBUICOES PATRONAIS | 3.1.90.13 | 5003 | IPASEM-ADMINISTRACAO | 10000.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12433.00 | 12433.00 | 11132.46 | 0.00 | 0.00 | 18999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 9 | Previdencia Social | 271 | Previdencia Basica | 31 | Prev.Social a Servid.do Mun.p/Reg.Geral | 2162 | CONTRIBUICOES PATRONAIS | 3.1.91.13 | 5003 | IPASEM-ADMINISTRACAO | 31000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25127.02 | 25127.02 | 25127.02 | 0.00 | 0.00 | 34999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.20.01 | 5001 | IPASEM-PREVIDENCIA | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.20.03 | 5001 | IPASEM-PREVIDENCIA | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.30.41 | 5001 | IPASEM-PREVIDENCIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.40.41 | 5001 | IPASEM-PREVIDENCIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.01 | 5001 | IPASEM-PREVIDENCIA | 5213000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201000.00 | 0.00 | 0.00 | 4890888.89 | 4890888.89 | 4890888.89 | 0.00 | 0.00 | 4899999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.03 | 5001 | IPASEM-PREVIDENCIA | 829000.00 | 0.00 | 6000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 833199.70 | 833199.70 | 833199.70 | 0.00 | 0.00 | 819999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.05 | 5001 | IPASEM-PREVIDENCIA | 663000.00 | 0.00 | 195000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 849328.40 | 849328.40 | 849328.40 | 0.00 | 0.00 | 699999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.09 | 5001 | IPASEM-PREVIDENCIA | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16107.38 | 16107.38 | 16107.38 | 0.00 | 0.00 | 30000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2163 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.93 | 5001 | IPASEM-PREVIDENCIA | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31380.47 | 31380.47 | 31380.47 | 0.00 | 0.00 | 150000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.30 | 5002 | IPASEM-ASSISTENCIA | 1000.00 | 0.00 | 24000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12000.00 | 12000.00 | 12000.00 | 0.00 | 0.00 | 999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.36 | 5002 | IPASEM-ASSISTENCIA | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40000.00 | 0.00 | 0.00 | 23199.71 | 23132.11 | 23132.11 | 0.00 | 0.00 | 69999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.39 | 5002 | IPASEM-ASSISTENCIA | 2032000.00 | 0.00 | 326100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2273833.97 | 2273744.37 | 2207894.84 | 0.00 | 0.00 | 2149999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.92 | 5002 | IPASEM-ASSISTENCIA | 344000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25567.62 | 0.00 | 0.00 | 317179.57 | 317179.57 | 317179.57 | 0.00 | 0.00 | 399999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.93 | 5002 | IPASEM-ASSISTENCIA | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 722.15 | 722.15 | 722.15 | 0.00 | 0.00 | 13999.92 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 4.4.90.52 | 5002 | IPASEM-ASSISTENCIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15000.00 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.RPPS | 2165 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 4.6.90.71 | 5002 | IPASEM-ASSISTENCIA | 60000.00 | 0.00 | 1567.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61567.62 | 61567.62 | 61567.62 | 0.00 | 0.00 | 399999.96 |
| 2010 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 99 | Reserva de Contingencia | 999 | Reserva de Contingencia | 9999 | Reserva de Contingencia | 2164 | RESERVA DE CONTINGENCIA | 7.7.99.99 | 5001 | IPASEM-PREVIDENCIA | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 |