Exercício: 2016 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
203 | 26/01/2016 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 4.252,56 | 4.252,56 | 4.252,56 |
358 | 26/01/2016 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 1.211,63 | 1.211,63 | 1.211,63 |
913 | 25/02/2016 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 5.130,13 | 5.130,13 | 5.130,13 |
1588 | 30/03/2016 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 3.241,45 | 3.241,45 | 3.241,45 |
1750 | 30/03/2016 | INSS-INSTIT.NAC.DE SEG.SOCIAL | 2.931,63 | 2.931,63 | 2.931,63 |
Sub-total | 16.767,40 | 16.767,40 | 16.767,40 | ||
Total | 16.767,40 | 16.767,40 | 16.767,40 |