Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
66 | 11/01/2024 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 6.948,24 | 6.948,24 | 6.948,24 |
855 | 09/02/2024 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 6.993,99 | 6.993,99 | 6.993,99 |
1590 | 08/03/2024 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 7.031,72 | 7.031,72 | 7.031,72 |
2277 | 10/04/2024 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 7.070,86 | 7.070,86 | 7.070,86 |
Sub-total | 28.044,81 | 28.044,81 | 28.044,81 | ||
Total | 28.044,81 | 28.044,81 | 28.044,81 |