| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 10422 | 09/12/2025 | FAPS | 599,29 | 599,29 | 599,29 |
| 10426 | 09/12/2025 | FOLHA PGTO | 6.872,62 | 6.872,62 | 6.872,62 |
| 10427 | 09/12/2025 | FOLHA PGTO | 79.205,79 | 79.205,79 | 79.205,79 |
| 10428 | 09/12/2025 | INSS | 932,53 | 932,53 | 932,53 |
| 10429 | 09/12/2025 | FAPS | 9.543,88 | 9.543,88 | 9.543,88 |
| 10430 | 09/12/2025 | FAPS | 5.460,47 | 5.460,47 | 5.460,47 |
| 10431 | 09/12/2025 | INSS | 3.513,60 | 3.513,60 | 3.513,60 |
| 10432 | 09/12/2025 | FOLHA PGTO | 25.529,85 | 25.529,85 | 25.529,85 |
| 10483 | 09/12/2025 | FOLHA PGTO | 736,92 | 736,92 | 736,92 |
| 10484 | 09/12/2025 | FOLHA PGTO | 48.390,38 | 48.390,38 | 48.390,38 |
| 10485 | 09/12/2025 | FOLHA PGTO | 73.076,60 | 73.076,60 | 73.076,60 |
| 10486 | 09/12/2025 | FGTS | 340,03 | 340,03 | 0,00 |
| 10487 | 09/12/2025 | INSS | 7.408,14 | 7.408,14 | 7.408,14 |
| 10488 | 09/12/2025 | FAPS | 8.906,40 | 8.906,40 | 8.906,40 |
| 10489 | 09/12/2025 | FAPS | 5.095,73 | 5.095,73 | 5.095,73 |
| 10490 | 09/12/2025 | FGTS | 2.132,73 | 2.132,73 | 0,00 |
| 10491 | 09/12/2025 | INSS | 4.164,48 | 4.164,48 | 4.164,48 |
| 10493 | 09/12/2025 | FOLHA PGTO | 4.126,41 | 4.126,41 | 4.126,41 |
| 10494 | 09/12/2025 | INSS | 644,59 | 644,59 | 644,59 |
| 10495 | 09/12/2025 | INSS | 367,70 | 367,70 | 367,70 |
| Sub-total | 287.048,14 | 287.048,14 | 284.575,38 | ||
| Primeiro < 130 131 132 133 134 135 136 > |