| Exercício: 2022 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 6991 | 24/08/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 20.114,61 | 20.114,61 | 20.114,61 |
| 6998 | 24/08/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 1.289,43 | 1.289,43 | 1.289,43 |
| 7009 | 24/08/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 7.840,97 | 7.840,97 | 7.840,97 |
| 10366 | 14/12/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 1.480,80 | 1.480,80 | 1.480,80 |
| Sub-total | 30.725,81 | 30.725,81 | 30.725,81 | ||
| Total | 178.809,24 | 178.809,24 | 178.809,24 | ||
| < 1 2 3 |