Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1944 |
03/05/2019 |
TRANSPORTES BAUMGRATZ LTDA |
8.859,62 |
8.859,62 |
8.859,62 |
| 1945 |
03/05/2019 |
VERA AMALIA WOLFART ME |
8.186,64 |
8.186,64 |
8.186,64 |
| 1946 |
03/05/2019 |
TRANSPORTES JEFE LTDA |
6.316,80 |
6.316,80 |
6.316,80 |
| 1949 |
03/05/2019 |
TRANSPORTES CIATHUR LTDA - ME |
9.802,10 |
9.802,10 |
9.802,10 |
| 2362 |
04/06/2019 |
TRANSPORTES CIATHUR LTDA - ME |
6.461,61 |
6.461,61 |
6.461,61 |
| 2363 |
04/06/2019 |
TRANSPORTES CIATHUR LTDA - ME |
10.833,90 |
10.833,90 |
10.833,90 |
| 2364 |
04/06/2019 |
VERA AMALIA WOLFART ME |
8.537,76 |
8.537,76 |
8.537,76 |
| 2395 |
04/06/2019 |
TRANSPORTES CIATHUR LTDA - ME |
1.062,60 |
1.062,60 |
1.062,60 |
| 2867 |
08/07/2019 |
TRANSPORTES CIATHUR LTDA - ME |
4.569,60 |
4.569,60 |
4.569,60 |
| 2868 |
08/07/2019 |
TRANSPORTES CIATHUR LTDA - ME |
8.770,30 |
8.770,30 |
8.770,30 |
| 3352 |
05/08/2019 |
TRANSPORTES CIATHUR LTDA - ME |
4.300,80 |
4.300,80 |
4.300,80 |
| 3353 |
05/08/2019 |
TRANSPORTES CIATHUR LTDA - ME |
8.254,40 |
8.254,40 |
8.254,40 |
| 3804 |
05/09/2019 |
TRANSPORTES CIATHUR LTDA - ME |
5.913,60 |
5.913,60 |
5.913,60 |
| 3810 |
05/09/2019 |
VERA AMALIA WOLFART ME |
9.649,92 |
9.649,92 |
9.649,92 |
| 4185 |
03/10/2019 |
TRANSPORTES CIATHUR LTDA - ME |
5.376,00 |
5.376,00 |
5.376,00 |
| 4186 |
03/10/2019 |
TRANSPORTES CIATHUR LTDA - ME |
10.318,00 |
10.318,00 |
10.318,00 |
| 4653 |
04/11/2019 |
TRANSPORTES CIATHUR LTDA - ME |
6.176,60 |
6.176,60 |
6.176,60 |
| 4655 |
05/11/2019 |
TRANSPORTES JEFE LTDA |
7.127,38 |
7.127,38 |
7.127,38 |
| 5123 |
03/12/2019 |
TRANSPORTES CIATHUR LTDA - ME |
10.120,35 |
10.120,35 |
10.120,35 |
| Sub-total |
140.637,98 |
140.637,98 |
140.637,98 |
| Total |
140.637,98 |
140.637,98 |
140.637,98 |
