| Exercício: 2019 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 414 | 25/01/2019 | I N S S | 2.932,02 | 2.932,02 | 2.932,02 |
| 1041 | 22/02/2019 | I N S S | 3.225,22 | 3.225,22 | 3.225,22 |
| 1585 | 22/03/2019 | I N S S | 4.104,84 | 4.104,84 | 4.104,84 |
| 2206 | 24/04/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 2846 | 28/05/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 3389 | 27/06/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 3924 | 26/07/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 4517 | 26/08/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 4982 | 23/09/2019 | I N S S | 3.716,99 | 3.716,99 | 3.716,99 |
| 5601 | 24/10/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 6207 | 22/11/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 6611 | 04/12/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| 6968 | 26/12/2019 | I N S S | 3.078,62 | 3.078,62 | 3.078,62 |
| Sub-total | 41.686,65 | 41.686,65 | 41.686,65 | ||
| Total | 41.686,65 | 41.686,65 | 41.686,65 | ||
