| Exercício: 2016 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5033 | 26/12/2016 | Secretaria Mun.da Saude | 45.671,64 | 45.671,64 | 45.671,64 |
| 5048 | 26/12/2016 | Secretaria Mun.da Saude | 48.035,93 | 48.035,93 | 48.035,93 |
| Sub-total | 93.707,57 | 93.707,57 | 93.707,57 | ||
| Total | 1.299.648,71 | 1.299.648,71 | 1.299.648,71 | ||
| < 1 2 3 |