Exercício: 2018 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
77 | 04/01/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 2.174,69 | 2.174,69 | 2.174,69 |
297 | 06/02/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.038,82 | 1.038,82 | 1.038,82 |
570 | 06/03/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 989,63 | 989,63 | 989,63 |
818 | 02/04/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.134,58 | 1.134,58 | 1.134,58 |
1331 | 01/06/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.114,42 | 1.114,42 | 1.114,42 |
1581 | 02/07/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.146,13 | 1.146,13 | 1.146,13 |
2514 | 04/10/2018 | INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS | 1.038,87 | 1.038,87 | 1.038,87 |
Sub-total | 8.637,14 | 8.637,14 | 8.637,14 | ||
Total | 8.637,14 | 8.637,14 | 8.637,14 |