Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
7161 | 30/07/2024 | ELI GT LTDA ME | 18.069,06 | 18.069,06 | 18.069,06 |
7163 | 30/07/2024 | ELI GT LTDA ME | 7.014,58 | 7.014,58 | 7.014,58 |
7164 | 30/07/2024 | ELI GT LTDA ME | 551,00 | 551,00 | 551,00 |
7165 | 30/07/2024 | ELI GT LTDA ME | 6.264,00 | 6.264,00 | 6.264,00 |
7167 | 30/07/2024 | ELI GT LTDA ME | 1.015,00 | 1.015,00 | 1.015,00 |
7168 | 30/07/2024 | GUSTAVO WALSAK CONTE | 2.557,80 | 2.557,80 | 2.557,80 |
7169 | 30/07/2024 | GUSTAVO WALSAK CONTE | 15.283,00 | 15.283,00 | 15.283,00 |
7171 | 30/07/2024 | GUSTAVO WALSAK CONTE | 16.100,80 | 16.100,80 | 16.100,80 |
7173 | 30/07/2024 | GUSTAVO WALSAK CONTE | 748,20 | 748,20 | 748,20 |
7174 | 30/07/2024 | GUSTAVO WALSAK CONTE | 4.993,80 | 4.993,80 | 4.993,80 |
7175 | 30/07/2024 | ISMAEL ADEILTON BACH | 4.419,60 | 4.419,60 | 4.419,60 |
7176 | 30/07/2024 | ISMAEL ADEILTON BACH | 16.286,40 | 16.286,40 | 16.286,40 |
7177 | 30/07/2024 | ISMAEL ADEILTON BACH | 4.007,80 | 4.007,80 | 4.007,80 |
7179 | 30/07/2024 | AIRTON ROGERIO KICH | 864,20 | 864,20 | 864,20 |
7181 | 30/07/2024 | AIRTON ROGERIO KICH | 6.339,40 | 6.339,40 | 6.339,40 |
7182 | 30/07/2024 | AIRTON ROGERIO KICH | 626,40 | 626,40 | 626,40 |
7183 | 30/07/2024 | DANIELI CRISTINA RENNER | 1.003,40 | 1.003,40 | 1.003,40 |
7184 | 30/07/2024 | DANIELI CRISTINA RENNER | 6.385,80 | 6.385,80 | 6.385,80 |
7185 | 30/07/2024 | DANIELI CRISTINA RENNER | 307,40 | 307,40 | 307,40 |
7186 | 30/07/2024 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 1.682,00 | 1.682,00 | 1.682,00 |
Sub-total | 114.519,64 | 114.519,64 | 114.519,64 |
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