Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1 | 29/01/2024 | SERVIDORES | 148.314,49 | 148.314,49 | 148.314,49 |
4 | 23/02/2024 | SERVIDORES | 171.079,71 | 171.079,71 | 171.079,71 |
8 | 25/03/2024 | SERVIDORES | 166.468,79 | 166.468,79 | 166.468,79 |
11 | 26/04/2024 | SERVIDORES | 170.388,33 | 170.388,33 | 170.388,33 |
15 | 27/05/2024 | SERVIDORES | 170.097,93 | 170.097,93 | 170.097,93 |
18 | 24/06/2024 | SERVIDORES | 170.097,93 | 170.097,93 | 51.210,26 |
23 | 28/06/2024 | SERVIDORES | 83.996,37 | 83.996,37 | 0,00 |
24 | 28/06/2024 | SERVIDORES | 16.576,48 | 16.576,48 | 0,00 |
Sub-total | 1.097.020,03 | 1.097.020,03 | 877.559,51 | ||
Total | 1.097.020,03 | 1.097.020,03 | 877.559,51 |