Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
4834 | 17/07/2025 | DANIELA DE LIMA GOBI ME | 16.224,76 | 16.224,76 | 16.224,76 |
4957 | 23/07/2025 | ELISABETE GRAEFF | 351,12 | 351,12 | 351,12 |
5077 | 28/07/2025 | COOPERATIVA SANTA CLARA | 2.239,44 | 2.239,44 | 2.239,44 |
5281 | 31/07/2025 | GIRLENE PIMENTEL DA SILVA | 1.205,74 | 1.205,74 | 1.205,74 |
5301 | 01/08/2025 | EDEMAR CASTOLDI | 1.069,08 | 1.069,08 | 1.069,08 |
Sub-total | 21.090,14 | 21.090,14 | 21.090,14 | ||
Total | 81.065,26 | 81.065,26 | 81.065,26 |
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