Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
5390 | 12/12/2019 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 85,35 | 85,35 | 85,35 |
5733 | 31/12/2019 | COPREL TELECOM LTDA | 504,21 | 504,21 | 504,21 |
5742 | 31/12/2019 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 38,20 | 38,20 | 38,20 |
Sub-total | 627,76 | 627,76 | 627,76 | ||
Total | 16.480,17 | 16.480,17 | 16.480,17 |
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