| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 277 | 14/01/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 10.995,36 | 10.995,36 | 10.995,36 |
| 278 | 14/01/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 842,19 | 842,19 | 842,19 |
| 527 | 16/01/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 525,61 | 525,61 | 525,61 |
| 1005 | 24/02/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 11.795,12 | 11.795,12 | 11.795,12 |
| 1006 | 24/02/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 581,33 | 581,33 | 581,33 |
| 1240 | 24/02/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 436,48 | 436,48 | 436,48 |
| 1845 | 26/03/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 11.096,28 | 11.096,28 | 11.096,28 |
| 2073 | 26/03/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 2.206,44 | 2.206,44 | 2.206,44 |
| 2564 | 24/04/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 12.934,02 | 12.934,02 | 12.934,02 |
| 3435 | 26/05/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 12.608,65 | 12.608,65 | 12.608,65 |
| 3626 | 26/05/2026 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 464,56 | 464,56 | 464,56 |
| Sub-total | 64.486,04 | 64.486,04 | 64.486,04 | ||
| Total | 64.486,04 | 64.486,04 | 64.486,04 | ||