| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3 | 26/01/2026 | SERVIDORES | 235.839,53 | 235.839,53 | 235.839,53 |
| 8 | 23/02/2026 | SERVIDORES | 236.240,00 | 236.240,00 | 236.240,00 |
| Sub-total | 472.079,53 | 472.079,53 | 472.079,53 | ||
| Total | 472.079,53 | 472.079,53 | 472.079,53 | ||