Exercício: 2022 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
299 | 17/01/2022 | COPREL TELECOM LTDA | 34.572,09 | 34.572,09 | 34.572,09 |
300 | 17/01/2022 | COPREL TELECOM LTDA | 99.926,76 | 99.926,76 | 99.926,76 |
Sub-total | 134.498,85 | 134.498,85 | 134.498,85 | ||
Total | 134.498,85 | 134.498,85 | 134.498,85 |