Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
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 |
3343 | 28/05/2025 | MARINEUSA MARIA PETTER 00842011005 | 11.168,54 | 11.168,54 | 11.168,54 |
3440 | 02/06/2025 | TRANSBEAL LTDA | 9.523,00 | 9.523,00 | 9.523,00 |
4037 | 30/06/2025 | MARINEUSA MARIA PETTER 00842011005 | 11.168,64 | 11.168,64 | 11.168,64 |
4143 | 02/07/2025 | TRANSBEAL LTDA | 9.523,80 | 9.523,80 | 9.523,80 |
Sub-total | 87.190,07 | 87.190,07 | 87.190,07 | ||
Total | 87.190,07 | 87.190,07 | 87.190,07 |