Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
144 | 10/01/2024 | EMATER RS | 86.629,56 | 21.657,39 | 21.657,39 |
507 | 19/01/2024 | COPREL COOPERATIVA DE ENERGIA | 900,00 | 180,00 | 180,00 |
Sub-total | 87.529,56 | 21.837,39 | 21.837,39 | ||
Total | 87.529,56 | 21.837,39 | 21.837,39 |