| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 84 | 13/01/2025 | QUARK ENGENHARIA LTDA | 494.081,04 | 452.907,62 | 452.907,62 |
| 756 | 31/01/2025 | INSS | 4.163,07 | 4.163,07 | 4.163,07 |
| 1668 | 28/02/2025 | INSS | 4.189,87 | 4.189,87 | 4.189,87 |
| 2546 | 31/03/2025 | INSS | 4.216,13 | 4.216,13 | 4.216,13 |
| 3520 | 30/04/2025 | INSS | 4.241,60 | 4.241,60 | 4.241,60 |
| 4453 | 30/05/2025 | PASEP MINISTERIO DA FAZENDA ORGAO CENTRAL | 4.269,73 | 4.269,73 | 4.269,73 |
| 5248 | 30/06/2025 | INSS | 4.299,97 | 4.299,97 | 4.299,97 |
| 6196 | 31/07/2025 | INSS | 4.329,16 | 4.329,16 | 4.329,16 |
| 7126 | 29/08/2025 | INSS | 4.363,12 | 4.363,12 | 4.363,12 |
| 8179 | 30/09/2025 | INSS | 4.393,89 | 4.393,89 | 4.393,89 |
| 9220 | 31/10/2025 | INSS | 4.426,26 | 4.426,26 | 4.426,26 |
| Sub-total | 536.973,84 | 495.800,42 | 495.800,42 | ||
| Total | 536.973,84 | 495.800,42 | 495.800,42 | ||
