Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 60 |
30/05/2025 |
PASEP |
23.442,14 |
23.442,14 |
23.442,14 |
| 62 |
26/06/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
430.423,42 |
430.423,42 |
430.423,42 |
| 63 |
26/06/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.944,63 |
63.944,63 |
63.944,63 |
| 68 |
30/06/2025 |
PASEP |
20.923,44 |
20.923,44 |
20.923,44 |
| 69 |
30/06/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 73 |
07/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
212.163,25 |
212.163,25 |
212.163,25 |
| 74 |
07/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
32.361,16 |
32.361,16 |
32.361,16 |
| 80 |
28/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
430.423,42 |
430.423,42 |
430.423,42 |
| 81 |
28/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.944,63 |
63.944,63 |
63.944,63 |
| 86 |
28/07/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 87 |
31/07/2025 |
PASEP |
13.587,55 |
13.587,55 |
13.587,55 |
| 88 |
27/08/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
435.898,56 |
435.898,56 |
435.898,56 |
| 89 |
27/08/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.944,63 |
63.944,63 |
63.944,63 |
| 95 |
29/08/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 96 |
29/08/2025 |
PASEP |
21.744,64 |
21.744,64 |
21.744,64 |
| 103 |
26/09/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
437.537,92 |
437.537,92 |
437.537,92 |
| 104 |
26/09/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
63.944,63 |
63.944,63 |
63.944,63 |
| 110 |
26/09/2025 |
INSS |
11.302,39 |
11.302,39 |
11.302,39 |
| 111 |
30/09/2025 |
PASEP |
1.025,39 |
1.025,39 |
1.025,39 |
| 115 |
27/10/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
437.537,92 |
437.537,92 |
95.190,29 |
| Sub-total |
2.798.056,89 |
2.798.056,89 |
2.455.709,26 |
