Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1891 |
30/01/2026 |
CAIXA ECONOMICA FEDERAL |
1.036,47 |
1.036,47 |
1.036,47 |
| 1892 |
30/01/2026 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
2.202,50 |
2.202,50 |
2.202,50 |
| 1893 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
933,99 |
933,99 |
933,99 |
| 1894 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
185,47 |
185,47 |
185,47 |
| 1895 |
30/01/2026 |
I P E R G S |
279,30 |
279,30 |
279,30 |
| 1896 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
261,92 |
261,92 |
261,92 |
| 1897 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
52,01 |
52,01 |
52,01 |
| 1898 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
280,54 |
280,54 |
280,54 |
| 1899 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55,71 |
55,71 |
55,71 |
| 1900 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
881,11 |
881,11 |
881,11 |
| 1901 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
174,96 |
174,96 |
174,96 |
| 1902 |
30/01/2026 |
I P E R G S |
532,89 |
532,89 |
532,89 |
| 1903 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
89,60 |
89,60 |
89,60 |
| 1904 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,79 |
17,79 |
17,79 |
| 1905 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
313,62 |
313,62 |
313,62 |
| 1906 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
62,28 |
62,28 |
62,28 |
| 1907 |
30/01/2026 |
I P E R G S |
111,46 |
111,46 |
111,46 |
| 2010 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,73 |
521,73 |
521,73 |
| 2011 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,60 |
103,60 |
103,60 |
| 2012 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
923,85 |
923,85 |
923,85 |
| Sub-total |
9.020,80 |
9.020,80 |
9.020,80 |
