Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
204 | 07/10/2019 | IPERGS | 375,33 | 375,33 | 375,33 |
214 | 10/10/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.905,28 | 3.905,28 | 3.905,28 |
215 | 10/10/2019 | IPERGS | 125,11 | 125,11 | 125,11 |
219 | 10/10/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.465,31 | 3.465,31 | 3.465,31 |
237 | 26/11/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.905,28 | 3.905,28 | 3.905,28 |
238 | 26/11/2019 | IPERGS | 125,11 | 125,11 | 125,11 |
242 | 26/11/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.467,95 | 3.467,95 | 3.467,95 |
250 | 10/12/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.905,21 | 3.905,21 | 3.905,21 |
252 | 10/12/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.467,95 | 3.467,95 | 3.467,95 |
263 | 23/12/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.584,00 | 3.584,00 | 3.584,00 |
264 | 23/12/2019 | IPERGS | 124,92 | 124,92 | 124,92 |
268 | 23/12/2019 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 3.467,95 | 3.467,95 | 3.467,95 |
Sub-total | 29.919,40 | 29.919,40 | 29.919,40 | ||
Total | 97.353,93 | 97.353,93 | 97.353,93 |
< 1 2 |