Exercício: 2025 |
Nome do Credor: C.R.E.A. |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
5 | 07/01/2025 | TAXAS | 199,28 | 199,28 | 199,28 |
585 | 10/02/2025 | TAXAS | 206,06 | 206,06 | 206,06 |
685 | 17/02/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
686 | 18/02/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
736 | 20/02/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
1271 | 17/03/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
1396 | 21/03/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
1588 | 27/03/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
1817 | 04/04/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
1826 | 07/04/2025 | TAXAS | 271,47 | 271,47 | 271,47 |
2446 | 12/05/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
2468 | 13/05/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
2541 | 19/05/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
2561 | 20/05/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
2812 | 28/05/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
Sub-total | 1.913,17 | 1.913,17 | 1.913,17 | ||
Total | 1.913,17 | 1.913,17 | 1.913,17 |