Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1270 | 29/01/2024 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
2837 | 28/02/2024 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
4523 | 04/04/2024 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
5709 | 29/04/2024 | ROBERTO DA SILVA 54749824020 | 4.167,20 | 4.167,20 | 4.167,20 |
Sub-total | 16.668,80 | 16.668,80 | 16.668,80 | ||
Total | 16.668,80 | 16.668,80 | 16.668,80 |