Exercício: 2018 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3894 | 17/12/2018 | SECRETARIA SAUDE - SERVIDORES | 3.736,44 | 3.736,44 | 3.736,44 |
3957 | 18/12/2018 | SECRETARIA SAUDE - SERVIDORES | 584,41 | 584,41 | 584,41 |
Sub-total | 4.320,85 | 4.320,85 | 4.320,85 | ||
Total | 758.446,24 | 758.446,24 | 758.446,24 |
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