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 | 54.379,62 | 48.337,44 |
Sub-total | 71.705,52 | 71.705,52 | 65.663,34 | ||
Total | 71.705,52 | 71.705,52 | 65.663,34 |