| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 497 | 28/01/2025 | SERVIDORES | 3.401,07 | 3.401,07 | 3.401,07 |
| 1180 | 24/02/2025 | SERVIDORES | 3.401,07 | 3.401,07 | 3.401,07 |
| 1941 | 25/03/2025 | SERVIDORES | 2.415,63 | 2.415,63 | 2.415,63 |
| 1942 | 25/03/2025 | SERVIDORES | 3.401,07 | 3.401,07 | 3.401,07 |
| 1943 | 25/03/2025 | SERVIDORES | 2.119,11 | 2.119,11 | 2.119,11 |
| 2696 | 25/04/2025 | SERVIDORES | 1.492,93 | 1.492,93 | 1.492,93 |
| Sub-total | 16.230,88 | 16.230,88 | 16.230,88 | ||
| Total | 16.230,88 | 16.230,88 | 16.230,88 | ||
