Exercício: 2017 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
2249 | 31/03/2017 | JOSE CEZAR ZANKOSKI ME | 1.094,14 | 1.094,14 | 1.094,14 |
2250 | 31/03/2017 | JOSE CEZAR ZANKOSKI ME | 8.485,65 | 8.485,65 | 8.485,65 |
2252 | 31/03/2017 | MARCOS ANTONIO JULKOSKI ME | 1.978,33 | 1.978,33 | 1.978,33 |
2253 | 31/03/2017 | MARCOS ANTONIO JULKOSKI ME | 18.516,30 | 18.516,30 | 18.516,30 |
2255 | 31/03/2017 | OLEANDRO KOHENLER ME | 204,05 | 204,05 | 204,05 |
2257 | 31/03/2017 | OLEANDRO KOHENLER ME | 7.902,30 | 7.902,30 | 7.902,30 |
2258 | 31/03/2017 | OCIMAR CAGOL | 1.484,58 | 1.484,58 | 1.484,58 |
2259 | 31/03/2017 | OCIMAR CAGOL | 3.929,32 | 3.929,32 | 3.929,32 |
2262 | 31/03/2017 | NADIR LIRA EPP | 1.818,12 | 1.818,12 | 1.818,12 |
2263 | 31/03/2017 | NADIR LIRA EPP | 14.915,12 | 14.915,12 | 14.915,12 |
2265 | 31/03/2017 | ADILSON DIETZMANN ME | 2.380,56 | 2.380,56 | 2.380,56 |
2266 | 31/03/2017 | ADILSON DIETZMANN ME | 17.108,64 | 17.108,64 | 17.108,64 |
2267 | 31/03/2017 | VALDECIR SOMENSI ME | 9.315,81 | 9.315,81 | 9.315,81 |
2270 | 31/03/2017 | TEREZINHA HOFFMANN ME | 706,32 | 706,32 | 706,32 |
2271 | 31/03/2017 | TEREZINHA HOFFMANN ME | 7.364,04 | 7.364,04 | 7.364,04 |
2275 | 31/03/2017 | DYONATAN FELIPE LAMERA ME | 866,55 | 866,55 | 866,55 |
2607 | 12/04/2017 | BANCO DO BRASIL SA | 79,20 | 79,20 | 79,20 |
3838 | 30/05/2017 | DYONATAN FELIPE LAMERA ME | 7.161,30 | 7.161,30 | 7.161,30 |
3839 | 30/05/2017 | DYONATAN FELIPE LAMERA ME | 795,92 | 795,92 | 795,92 |
3841 | 30/05/2017 | MARCOS ANTONIO JULKOSKI ME | 9.650,92 | 9.650,92 | 9.650,92 |
Sub-total | 115.757,17 | 115.757,17 | 115.757,17 |
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