| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 10577 | 23/09/2025 | SS CONSTRUCOES LTDA | 318.018,55 | 89.307,58 | 89.307,58 |
| 10578 | 23/09/2025 | SS CONSTRUCOES LTDA | 836.050,58 | 234.740,26 | 234.740,26 |
| Sub-total | 1.154.069,13 | 324.047,84 | 324.047,84 | ||
| Total | 1.154.069,13 | 324.047,84 | 324.047,84 | ||