| 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 |
| 2920 | 02/06/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
| 3169 | 16/06/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
| 3231 | 18/06/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
| 3471 | 25/06/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
| 4248 | 04/08/2025 | TAXAS | 103,03 | 103,03 | 103,03 |
| Sub-total | 2.428,32 | 2.428,32 | 2.428,32 | ||
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