| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 144 | 10/01/2024 | EMATER RS | 86.629,56 | 86.629,56 | 86.629,56 |
| 507 | 19/01/2024 | COPREL COOPERATIVA DE ENERGIA | 695,48 | 695,48 | 695,48 |
| 11021 | 03/12/2024 | EMATER RS | 7.534,03 | 7.534,03 | 7.534,03 |
| 11861 | 30/12/2024 | EMATER RS | 10.573,82 | 10.573,82 | 10.573,82 |
| Sub-total | 105.432,89 | 105.432,89 | 105.432,89 | ||
| Total | 105.432,89 | 105.432,89 | 105.432,89 | ||
