Exercício: 2016 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
5033 | 26/12/2016 | Secretaria Mun.da Saude | 45.671,64 | 45.671,64 | 45.671,64 |
5048 | 26/12/2016 | Secretaria Mun.da Saude | 48.035,93 | 48.035,93 | 48.035,93 |
Sub-total | 93.707,57 | 93.707,57 | 93.707,57 | ||
Total | 1.299.648,71 | 1.299.648,71 | 1.299.648,71 |
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