Exercício: 2022 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
639 | 25/01/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 836,51 | 836,51 | 836,51 |
1527 | 22/02/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 794,45 | 794,45 | 794,45 |
2587 | 25/03/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 808,43 | 808,43 | 808,43 |
Sub-total | 2.439,39 | 2.439,39 | 2.439,39 | ||
Total | 2.439,39 | 2.439,39 | 2.439,39 |