| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3814 | 07/04/2025 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
| 5015 | 05/05/2025 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
| 6485 | 02/06/2025 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
| 8176 | 07/07/2025 | BAIXINHOS FUTSAL LTDA | 4.167,20 | 4.167,20 | 4.167,20 |
| Sub-total | 16.668,80 | 16.668,80 | 16.668,80 | ||
| Total | 16.668,80 | 16.668,80 | 16.668,80 | ||
