Exercício: 2017 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
309 | 25/01/2017 | I N S S | 1.806,35 | 1.806,35 | 1.806,35 |
963 | 22/02/2017 | I N S S | 2.721,20 | 2.721,20 | 2.721,20 |
1604 | 27/03/2017 | I N S S | 2.721,20 | 2.721,20 | 2.721,20 |
2233 | 26/04/2017 | I N S S | 2.721,20 | 2.721,20 | 2.721,20 |
2977 | 29/05/2017 | I N S S | 2.721,20 | 2.721,20 | 0,00 |
Sub-total | 12.691,15 | 12.691,15 | 9.969,95 | ||
Total | 12.691,15 | 12.691,15 | 9.969,95 |