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 |
4585 | 07/07/2025 | JOSE WILLIAN DE OLIVEIRA LTDA | 2.410,00 | 2.410,00 | 48,20 |
Sub-total | 29.855,20 | 29.855,20 | 27.493,40 | ||
Total | 29.855,20 | 29.855,20 | 27.493,40 |