Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
90 | 03/01/2025 | CREA RS | 103,03 | 103,03 | 103,03 |
291 | 20/01/2025 | JOSE WILLIAN DE OLIVEIRA LTDA | 1.035,54 | 1.035,54 | 1.035,54 |
756 | 31/01/2025 | CREA RS | 103,03 | 103,03 | 103,03 |
1666 | 12/03/2025 | ODIL DIOGO MISSIO | 26.203,60 | 26.203,60 | 26.203,60 |
Sub-total | 27.445,20 | 27.445,20 | 27.445,20 | ||
Total | 27.445,20 | 27.445,20 | 27.445,20 |