Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
5044 | 23/09/2019 | I N S S | 223,33 | 223,33 | 223,33 |
5045 | 23/09/2019 | SERVIDORES | 1.305,17 | 1.305,17 | 1.305,17 |
5046 | 23/09/2019 | SERVIDORES | 17.626,18 | 17.626,18 | 17.626,18 |
5047 | 23/09/2019 | I N S S | 4.182,18 | 4.182,18 | 4.182,18 |
5077 | 23/09/2019 | I N S S | 379,65 | 379,65 | 379,65 |
5078 | 23/09/2019 | SERVIDORES | 3.282,25 | 3.282,25 | 3.282,25 |
5079 | 23/09/2019 | SERVIDORES | 84,59 | 84,59 | 84,59 |
5080 | 23/09/2019 | SERVIDORES | 676,75 | 676,75 | 676,75 |
5081 | 23/09/2019 | SERVIDORES | 36,25 | 36,25 | 36,25 |
5664 | 24/10/2019 | I N S S | 223,33 | 223,33 | 223,33 |
5665 | 24/10/2019 | SERVIDORES | 1.305,17 | 1.305,17 | 1.305,17 |
5666 | 24/10/2019 | SERVIDORES | 17.626,16 | 17.626,16 | 17.626,16 |
5667 | 24/10/2019 | I N S S | 304,41 | 304,41 | 304,41 |
5668 | 24/10/2019 | I N S S | 3.573,36 | 3.573,36 | 3.573,36 |
5699 | 24/10/2019 | I N S S | 223,33 | 223,33 | 223,33 |
5700 | 24/10/2019 | SERVIDORES | 1.437,14 | 1.437,14 | 1.437,14 |
6265 | 22/11/2019 | I N S S | 223,33 | 223,33 | 223,33 |
6266 | 22/11/2019 | SERVIDORES | 1.305,17 | 1.305,17 | 1.305,17 |
6267 | 22/11/2019 | SERVIDORES | 1.503,93 | 1.503,93 | 1.503,93 |
6268 | 22/11/2019 | SERVIDORES | 17.686,26 | 17.686,26 | 17.686,26 |
Sub-total | 73.207,94 | 73.207,94 | 73.207,94 |
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