Exercício: 2018 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
138 | 30/11/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.784,62 | 2.784,62 | 2.784,62 |
141 | 10/12/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.371,90 | 3.371,90 | 3.371,90 |
142 | 10/12/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.784,62 | 2.784,62 | 2.784,62 |
147 | 12/12/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.368,40 | 3.368,40 | 3.368,40 |
148 | 12/12/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.784,62 | 2.784,62 | 2.784,62 |
Sub-total | 15.094,16 | 15.094,16 | 15.094,16 | ||
Total | 78.106,16 | 78.106,16 | 78.106,16 |
< 1 2 |