Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
17823 | 12/09/2019 | VISALE CONSTRUCOES E SERVICOS LTDA- EPP | 117.843,57 | 117.843,57 | 117.843,57 |
Sub-total | 117.843,57 | 117.843,57 | 117.843,57 | ||
Total | 117.843,57 | 117.843,57 | 117.843,57 |