| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 13 | 31/01/2025 | INSS | 10.787,91 | 10.787,91 | 10.787,91 |
| 23 | 25/02/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 36 | 31/03/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 47 | 30/04/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 59 | 30/05/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 69 | 30/06/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 86 | 28/07/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 95 | 29/08/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 110 | 26/09/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 123 | 31/10/2025 | INSS | 11.302,39 | 11.302,39 | 11.302,39 |
| 148 | 09/12/2025 | INSS | 22.604,78 | 22.604,78 | 22.604,78 |
| Sub-total | 135.114,20 | 135.114,20 | 135.114,20 | ||
| Total | 135.114,20 | 135.114,20 | 135.114,20 | ||