| Exercício: 2022 | 
| Empenho | Data | Credor | Empenhado | Liquidado | Pago | 
|---|---|---|---|---|---|
| 602 | 25/01/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 384,21 | 384,21 | 384,21 | 
| 756 | 25/01/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 115,93 | 115,93 | 115,93 | 
| 1647 | 22/02/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 305,40 | 305,40 | 305,40 | 
| 1865 | 23/02/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 29,75 | 29,75 | 29,75 | 
| 2706 | 25/03/2022 | INSTITUTO MUNICIPAL DE PREVIDENCIA E ASSISTENCIA D | 350,80 | 350,80 | 350,80 | 
| Sub-total | 1.186,09 | 1.186,09 | 1.186,09 | ||
| Total | 1.186,09 | 1.186,09 | 1.186,09 | ||