Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 5390 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
317,53 |
317,53 |
317,53 |
| 5391 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,05 |
63,05 |
63,05 |
| 5392 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
214,00 |
214,00 |
214,00 |
| 5393 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42,49 |
42,49 |
42,49 |
| 5396 |
31/03/2026 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
700,31 |
700,31 |
0,00 |
| 5399 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
110,71 |
110,71 |
110,71 |
| 5400 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,99 |
21,99 |
21,99 |
| 5401 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,44 |
17,44 |
17,44 |
| 5402 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,46 |
3,46 |
3,46 |
| 5403 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
540,54 |
540,54 |
540,54 |
| 5404 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
107,34 |
107,34 |
107,34 |
| 5405 |
31/03/2026 |
I P E R G S |
220,25 |
220,25 |
220,25 |
| 5406 |
31/03/2026 |
I P E R G S |
174,81 |
174,81 |
174,81 |
| 5407 |
31/03/2026 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
634,25 |
634,25 |
0,00 |
| 5408 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
797,19 |
797,19 |
797,19 |
| 5409 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
158,30 |
158,30 |
158,30 |
| 5410 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 5411 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 5412 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,99 |
125,99 |
125,99 |
| 5413 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
25,02 |
25,02 |
25,02 |
| Sub-total |
5.619,02 |
5.619,02 |
4.284,46 |
