| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 116 | 27/10/2025 | IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB | 63.941,37 | 63.941,37 | 63.941,37 |
| 123 | 31/10/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 124 | 31/10/2025 | PASEP | 1.129,42 | 1.129,42 | 1.129,42 |
| 125 | 25/11/2025 | IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB | 437.537,92 | 437.537,92 | 437.537,92 |
| 126 | 25/11/2025 | IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB | 63.941,37 | 63.941,37 | 63.941,37 |
| 131 | 25/11/2025 | PASEP | 1.550,41 | 1.550,41 | 1.300,41 |
| 142 | 09/12/2025 | IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB | 214.950,28 | 214.950,28 | 214.950,28 |
| 143 | 09/12/2025 | IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB | 33.154,38 | 33.154,38 | 33.154,38 |
| 148 | 09/12/2025 | INSS | 22.604,78 | 22.604,78 | 22.604,78 |
| Sub-total | 850.112,32 | 850.112,32 | 849.862,32 | ||
| Total | 6.214.762,18 | 6.214.762,18 | 6.214.512,18 | ||
| < 1 2 3 |