| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 96 | 16/01/2026 | INSS | 799,22 | 799,22 | 799,22 |
| 635 | 29/01/2026 | INSS | 8.231,98 | 8.231,98 | 8.231,98 |
| 640 | 29/01/2026 | INSS | 1.273,16 | 1.273,16 | 1.273,16 |
| 645 | 29/01/2026 | INSS | 2.004,93 | 2.004,93 | 2.004,93 |
| 1043 | 05/02/2026 | INSS | 600,81 | 600,81 | 600,81 |
| 1522 | 26/02/2026 | INSS | 7.796,13 | 7.796,13 | 7.796,13 |
| 1529 | 26/02/2026 | INSS | 1.273,16 | 1.273,16 | 1.273,16 |
| 1536 | 26/02/2026 | INSS | 2.004,93 | 2.004,93 | 2.004,93 |
| 1852 | 04/03/2026 | INSS | 576,54 | 576,54 | 576,54 |
| 1853 | 04/03/2026 | INSS | 565,85 | 565,85 | 565,85 |
| 1854 | 04/03/2026 | INSS | 1.336,62 | 1.336,62 | 1.336,62 |
| 2070 | 12/03/2026 | INSS | 510,02 | 510,02 | 231,45 |
| 2610 | 27/03/2026 | INSS | 7.864,31 | 7.864,31 | 7.864,31 |
| 2615 | 27/03/2026 | INSS | 891,84 | 891,84 | 891,84 |
| 2620 | 27/03/2026 | INSS | 1.050,92 | 1.050,92 | 1.050,92 |
| 2964 | 07/04/2026 | INSS | 1.107,81 | 1.107,81 | 0,00 |
| Sub-total | 37.888,23 | 37.888,23 | 36.501,85 | ||
| Total | 37.888,23 | 37.888,23 | 36.501,85 | ||