| Exercício: 2023 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1460 | 22/02/2023 | FOLHA PGTO | 5.063,97 | 5.063,97 | 5.063,97 |
| 1461 | 22/02/2023 | INSS | 1.063,43 | 1.063,43 | 1.063,43 |
| 2366 | 27/03/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 2367 | 27/03/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 3088 | 24/04/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 3089 | 24/04/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 3842 | 23/05/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 3843 | 23/05/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 4498 | 23/06/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 4499 | 23/06/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 5201 | 21/07/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 5202 | 21/07/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 5913 | 23/08/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 5914 | 23/08/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 6662 | 25/09/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 6663 | 25/09/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| 7268 | 23/10/2023 | FOLHA PGTO | 4.843,79 | 4.843,79 | 4.843,79 |
| 7269 | 23/10/2023 | INSS | 1.017,20 | 1.017,20 | 1.017,20 |
| Sub-total | 53.015,32 | 53.015,32 | 53.015,32 | ||
| Total | 53.015,32 | 53.015,32 | 53.015,32 | ||