Exercício: 2023 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1856 | 05/04/2023 | FERNANDA SASSI SILVERIO GARBIN | 2.980,90 | 2.980,90 | 2.980,90 |
7140 | 20/11/2023 | BANRISUL SERVICOS LTDA | 202,72 | 202,72 | 202,72 |
7141 | 20/11/2023 | BANRISUL SERVICOS LTDA | 202,72 | 202,72 | 202,72 |
Sub-total | 3.386,34 | 3.386,34 | 3.386,34 | ||
Total | 3.386,34 | 3.386,34 | 3.386,34 |