Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
91 | 10/01/2025 | I N S S | 31.376,53 | 31.376,53 | 31.376,53 |
2579 | 10/04/2025 | I N S S | 44.000,00 | 32.042,23 | 32.042,23 |
4852 | 07/07/2025 | I N S S | 8.496,99 | 8.496,99 | 8.496,99 |
4853 | 07/07/2025 | I N S S | 2.344,44 | 2.344,44 | 2.344,44 |
Sub-total | 86.217,96 | 74.260,19 | 74.260,19 | ||
Total | 86.217,96 | 74.260,19 | 74.260,19 |