Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
608 | 16/12/2019 | INST.MUNIC.DE PREV.E ASSIST.SERV.IB | 2.765,13 | 2.765,13 | 2.765,13 |
629 | 26/12/2019 | INST.MUNIC.DE PREV.E ASSIST.SERV.IB | 2.961,87 | 2.961,87 | 2.961,87 |
630 | 26/12/2019 | INST.MUNIC.DE PREV.E ASSIST.SERV.IB | 432,39 | 432,39 | 432,39 |
631 | 26/12/2019 | INST.MUNIC.DE PREV.E ASSIST.SERV.IB | 2.765,13 | 2.765,13 | 2.765,13 |
Sub-total | 8.924,52 | 8.924,52 | 8.924,52 | ||
Total | 84.270,91 | 84.270,91 | 84.270,91 |
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