Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
897 | 19/02/2025 | BELLENZIER PNEUS LTDA | 6.820,00 | 6.820,00 | 6.820,00 |
1339 | 05/03/2025 | MARINEUSA MARIA PETTER 00842011005 | 7.445,76 | 7.445,76 | 7.445,76 |
1385 | 10/03/2025 | TRANSBEAL LTDA | 7.142,85 | 7.142,85 | 7.142,85 |
1939 | 28/03/2025 | MARINEUSA MARIA PETTER 00842011005 | 9.573,12 | 9.573,12 | 9.573,12 |
2796 | 05/05/2025 | MARINEUSA MARIA PETTER 00842011005 | 11.168,64 | 11.168,64 | 11.168,64 |
2862 | 07/05/2025 | 49034114 EDIMAR ANTUNES DE SOUZA | 951,92 | 951,92 | 951,92 |
2863 | 07/05/2025 | TRANSBEAL LTDA | 9.523,80 | 9.523,80 | 9.523,80 |
2914 | 12/05/2025 | FIRENZE PNEUS LTDA | 2.670,00 | 0,00 | 0,00 |
Sub-total | 55.296,09 | 52.626,09 | 52.626,09 | ||
Total | 55.296,09 | 52.626,09 | 52.626,09 |