Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
218 | 15/01/2025 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 8.585,33 | 8.585,33 | 8.585,33 |
219 | 15/01/2025 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 457,45 | 457,45 | 457,45 |
231 | 15/01/2025 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 1.014,50 | 1.014,50 | 1.014,50 |
416 | 15/01/2025 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 30.203,40 | 30.203,40 | 30.203,40 |
419 | 15/01/2025 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 1.174,12 | 1.174,12 | 1.174,12 |
Sub-total | 41.434,80 | 41.434,80 | 41.434,80 | ||
Total | 41.434,80 | 41.434,80 | 41.434,80 |