Exercício: 2017 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
139 | 30/11/2017 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.551,22 | 3.551,22 | 3.551,22 |
140 | 30/11/2017 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.912,40 | 2.912,40 | 2.912,40 |
143 | 04/12/2017 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.551,22 | 3.551,22 | 3.551,22 |
144 | 04/12/2017 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.912,40 | 2.912,40 | 2.912,40 |
155 | 14/12/2017 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.551,22 | 3.551,22 | 3.551,22 |
156 | 14/12/2017 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.912,40 | 2.912,40 | 2.912,40 |
Sub-total | 19.390,86 | 19.390,86 | 19.390,86 | ||
Total | 84.275,23 | 84.275,23 | 84.275,23 |
< 1 2 |