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 | 10.601,85 | 10.601,85 |
Sub-total | 75.376,53 | 41.978,38 | 41.978,38 | ||
Total | 75.376,53 | 41.978,38 | 41.978,38 |