| 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 | ||