Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1391 | 05/03/2024 | ELITON TRANSPORTES EIRELI - EF TURISMO EIRELI | 9.971,92 | 9.971,92 | 9.971,92 |
1392 | 05/03/2024 | ELITON TRANSPORTES EIRELI - EF TURISMO EIRELI | 9.095,60 | 9.095,60 | 9.095,60 |
1393 | 05/03/2024 | TRANSPORTES JEFE LTDA | 11.464,37 | 11.464,37 | 11.464,37 |
1394 | 05/03/2024 | DONISETE DA LUZ ME | 6.790,14 | 6.790,14 | 6.790,14 |
1398 | 05/03/2024 | ELITON TRANSPORTES EIRELI - EF TURISMO EIRELI | 1.240,21 | 1.240,21 | 1.240,21 |
1399 | 05/03/2024 | TRANSPORTES JEFE LTDA | 6.833,69 | 6.833,69 | 6.833,69 |
1400 | 05/03/2024 | ELITON TRANSPORTES EIRELI - EF TURISMO EIRELI | 5.532,09 | 5.532,09 | 5.532,09 |
2178 | 08/04/2024 | TRANSPORTES BAUMGRATZ LTDA | 17.724,67 | 17.724,67 | 17.724,67 |
2288 | 17/04/2024 | TRANSPORTES JEFE LTDA | 4.059,51 | 4.059,51 | 4.059,51 |
2622 | 03/05/2024 | M. DE JESUS DA LUZ | 11.559,52 | 11.559,52 | 11.559,52 |
3291 | 04/06/2024 | TRANSPORTES BAUMGRATZ LTDA | 16.838,44 | 16.838,44 | 16.838,44 |
4029 | 04/07/2024 | ELITON TRANSPORTES EIRELI - EF TURISMO EIRELI | 15.159,33 | 15.159,33 | 15.159,33 |
Sub-total | 116.269,49 | 116.269,49 | 116.269,49 | ||
Total | 116.269,49 | 116.269,49 | 116.269,49 |