Exercício: 2017 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
241 | 18/01/2017 | UNIMED NOROESTE/RS-SOCIEDADE COOPERATIVA DE ASSIST | 168.788,70 | 168.788,70 | 168.788,70 |
303 | 18/01/2017 | UNIMED NOROESTE/RS-SOCIEDADE COOPERATIVA DE ASSIST | 327,10 | 327,10 | 327,10 |
Sub-total | 169.115,80 | 169.115,80 | 169.115,80 | ||
Total | 169.115,80 | 169.115,80 | 169.115,80 |