Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
494 | 03/02/2025 | CONSORCIO INTERMUNICIPAL GESTAO RESIDUOS SOLIDOS C | 26.678,51 | 26.678,51 | 26.678,51 |
966 | 27/02/2025 | CONSORCIO INTERMUNICIPAL GESTAO RESIDUOS SOLIDOS C | 27.034,44 | 27.034,44 | 27.034,44 |
1711 | 31/03/2025 | CONSORCIO INTERMUNICIPAL GESTAO RESIDUOS SOLIDOS C | 10.555,50 | 10.555,50 | 0,00 |
Sub-total | 64.268,45 | 64.268,45 | 53.712,95 | ||
Total | 64.268,45 | 64.268,45 | 53.712,95 |