| Exercício: 2023 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 15135 | 05/10/2023 | P A S E P | 3,96 | 3,96 | 3,96 |
| 15230 | 05/10/2023 | P A S E P | 3,96 | 3,96 | 3,96 |
| 15359 | 10/10/2023 | P A S E P | 10.797,45 | 10.797,45 | 10.797,45 |
| 15432 | 11/10/2023 | P A S E P | 52,43 | 52,43 | 52,43 |
| 15689 | 19/10/2023 | P A S E P | 4.144,13 | 4.144,13 | 4.144,13 |
| 16004 | 25/10/2023 | P A S E P | 1,26 | 1,26 | 1,26 |
| 16564 | 30/10/2023 | P A S E P | 10.515,29 | 10.515,29 | 10.515,29 |
| 17082 | 10/11/2023 | P A S E P | 18.949,04 | 18.949,04 | 18.949,04 |
| 17341 | 20/11/2023 | P A S E P | 4.113,10 | 4.113,10 | 4.113,10 |
| 17429 | 20/11/2023 | P A S E P | 88.236,94 | 88.236,94 | 88.236,94 |
| 17709 | 27/11/2023 | P A S E P | 500,89 | 500,89 | 500,89 |
| 18277 | 30/11/2023 | P A S E P | 9.174,76 | 9.174,76 | 9.174,76 |
| 18655 | 08/12/2023 | P A S E P | 29.192,96 | 29.192,96 | 29.192,96 |
| 19074 | 14/12/2023 | P A S E P | 8.683,95 | 8.683,95 | 8.683,95 |
| 19143 | 15/12/2023 | P A S E P | 91.040,43 | 91.040,43 | 91.040,43 |
| 19175 | 19/12/2023 | P A S E P | 9.913,90 | 9.913,90 | 9.913,90 |
| 19995 | 27/12/2023 | P A S E P | 12.603,36 | 12.603,36 | 12.603,36 |
| 20118 | 29/12/2023 | P A S E P | 132.478,13 | 132.478,13 | 132.478,13 |
| Sub-total | 430.405,94 | 430.405,94 | 430.405,94 | ||
| Total | 1.516.022,08 | 1.516.022,08 | 1.516.022,08 | ||
| < 1 2 3 4 |