Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
13 | 02/01/2024 | ASSOC CRED E ASSIST RURAL | 17.325,90 | 17.325,90 | 17.325,90 |
1669 | 13/03/2024 | ASSOC CRED E ASSIST RURAL | 54.379,62 | 12.084,36 | 12.084,36 |
Sub-total | 71.705,52 | 29.410,26 | 29.410,26 | ||
Total | 71.705,52 | 29.410,26 | 29.410,26 |