Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 7 |
29/01/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
397.699,59 |
397.699,59 |
397.699,59 |
| 8 |
29/01/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.312,17 |
63.312,17 |
63.312,17 |
| 13 |
31/01/2025 |
INSS |
10.787,91 |
10.787,91 |
10.787,91 |
| 15 |
31/01/2025 |
PASEP |
12.987,37 |
12.987,37 |
12.987,37 |
| 16 |
25/02/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
421.439,84 |
421.439,84 |
421.439,84 |
| 17 |
25/02/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
64.623,72 |
64.623,72 |
64.623,72 |
| 23 |
25/02/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 25 |
27/02/2025 |
PASEP |
17.224,76 |
17.224,76 |
17.224,76 |
| 29 |
26/03/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
427.995,49 |
427.995,49 |
427.995,49 |
| 30 |
26/03/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.954,95 |
63.954,95 |
63.954,95 |
| 36 |
31/03/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 37 |
31/03/2025 |
PASEP |
24.813,41 |
24.813,41 |
24.813,41 |
| 40 |
25/04/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
431.672,95 |
431.672,95 |
431.672,95 |
| 41 |
25/04/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.951,04 |
63.951,04 |
63.951,04 |
| 47 |
30/04/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 48 |
30/04/2025 |
PASEP |
26.882,80 |
26.882,80 |
26.882,80 |
| 49 |
02/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.896,94 |
2.896,94 |
2.896,94 |
| 52 |
27/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
427.193,13 |
427.193,13 |
427.193,13 |
| 53 |
27/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.947,34 |
63.947,34 |
63.947,34 |
| 59 |
30/05/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| Sub-total |
2.566.592,97 |
2.566.592,97 |
2.566.592,97 |
