Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
206 | 13/01/2024 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 457,15 | 457,15 | 457,15 |
366 | 19/01/2024 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.066,65 | 1.066,65 | 1.066,65 |
866 | 20/02/2024 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.599,95 | 1.599,95 | 1.599,95 |
1455 | 27/03/2024 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.599,95 | 1.599,95 | 1.599,95 |
2062 | 19/04/2024 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.599,95 | 1.599,95 | 0,00 |
Sub-total | 6.323,65 | 6.323,65 | 4.723,70 | ||
Total | 6.323,65 | 6.323,65 | 4.723,70 |