Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
474 | 23/01/2024 | CONISA CONSORCIO INTERMUNICIPAL DE SAUDE | 1.594,36 | 1.594,36 | 1.594,36 |
5667 | 22/07/2024 | CONISA CONSORCIO INTERMUNICIPAL DE SAUDE | 2.136,00 | 2.136,00 | 2.136,00 |
7184 | 18/09/2024 | CONISA CONSORCIO INTERMUNICIPAL DE SAUDE | 1.188,29 | 1.188,29 | 1.188,29 |
Sub-total | 4.918,65 | 4.918,65 | 4.918,65 | ||
Total | 4.918,65 | 4.918,65 | 4.918,65 |