Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
4486 | 22/04/2025 | MARIA ELIZABETH FRESCURA VIERO | 3.641,20 | 3.641,20 | 3.641,20 |
5052 | 30/04/2025 | JUSSARA STURZA HUBER | 2.585,60 | 2.585,60 | 2.585,60 |
Sub-total | 6.226,80 | 6.226,80 | 6.226,80 | ||
Total | 6.226,80 | 6.226,80 | 6.226,80 |