Exercício: 2018 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
127 | 02/01/2018 | ASSOC.CRED.E ASSIST.RURAL | 50.400,00 | 50.400,00 | 50.400,00 |
7029 | 26/12/2018 | ASSOC.CRED.E ASSIST.RURAL | 1.447,92 | 1.447,92 | 1.447,92 |
Sub-total | 51.847,92 | 51.847,92 | 51.847,92 | ||
Total | 51.847,92 | 51.847,92 | 51.847,92 |