Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 5 |
27/01/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
464.859,51 |
464.859,51 |
464.859,51 |
| 6 |
27/01/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
66.653,32 |
66.653,32 |
66.653,32 |
| 11 |
30/01/2026 |
INSS |
13.302,39 |
13.302,39 |
13.302,39 |
| 12 |
30/01/2026 |
PASEP |
588,41 |
588,41 |
588,41 |
| 15 |
24/02/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
461.196,51 |
461.196,51 |
461.196,51 |
| 16 |
24/02/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
66.650,27 |
66.650,27 |
66.650,27 |
| 21 |
25/02/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
3.838,52 |
3.838,52 |
3.838,52 |
| 22 |
25/02/2026 |
INSS |
11.743,10 |
11.743,10 |
11.743,10 |
| 23 |
27/02/2026 |
PASEP |
1.136,66 |
1.136,66 |
1.136,66 |
| 25 |
27/03/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
464.982,74 |
464.982,74 |
464.982,74 |
| 26 |
27/03/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
66.645,87 |
66.645,87 |
66.645,87 |
| 32 |
31/03/2026 |
PASEP |
1.208,61 |
1.208,61 |
1.208,61 |
| 35 |
27/04/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
492.971,42 |
492.971,42 |
492.971,42 |
| 36 |
27/04/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
66.638,68 |
66.638,68 |
66.638,68 |
| 41 |
30/04/2026 |
INSS |
11.743,10 |
11.743,10 |
11.743,10 |
| 42 |
30/04/2026 |
INSS |
11.743,10 |
11.743,10 |
11.743,10 |
| 43 |
30/04/2026 |
PASEP |
1.178,60 |
1.178,60 |
1.178,60 |
| 50 |
26/05/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
485.497,06 |
485.497,06 |
485.497,06 |
| 51 |
26/05/2026 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
66.632,22 |
66.632,22 |
66.632,22 |
| 56 |
29/05/2026 |
INSS |
11.743,10 |
11.743,10 |
11.743,10 |
| Sub-total |
2.770.953,19 |
2.770.953,19 |
2.770.953,19 |
