Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
179 | 16/01/2025 | EDUARDO DE WALLE | 152,96 | 152,96 | 152,96 |
701 | 30/01/2025 | MARCOS AURÉLIO SCHLIECK | 152,96 | 152,96 | 152,96 |
1628 | 06/03/2025 | MARCOS AURÉLIO SCHLIECK | 77,96 | 77,96 | 77,96 |
3162 | 08/05/2025 | MARCOS AURÉLIO SCHLIECK | 160,70 | 160,70 | 160,70 |
3282 | 14/05/2025 | FABIANA CORREA DA SILVA | 569,45 | 569,45 | 569,45 |
3459 | 22/05/2025 | MARCOS AURÉLIO SCHLIECK | 241,05 | 241,05 | 241,05 |
4440 | 26/06/2025 | CARINA DALBIANCO | 562,45 | 562,45 | 562,45 |
4441 | 26/06/2025 | LEILA FABIANA LUERSEN MAGARINUS | 562,45 | 562,45 | 562,45 |
5019 | 22/07/2025 | VANESSA APARECIDA ANHAIA DA SILVA DOS SANTOS | 562,45 | 562,45 | 562,45 |
5020 | 22/07/2025 | CARINA DALBIANCO | 562,45 | 562,45 | 562,45 |
5021 | 22/07/2025 | LEILA FABIANA LUERSEN MAGARINUS | 562,45 | 562,45 | 562,45 |
5023 | 22/07/2025 | MARCOS AURÉLIO SCHLIECK | 241,05 | 241,05 | 241,05 |
Sub-total | 4.408,38 | 4.408,38 | 4.408,38 | ||
Total | 4.408,38 | 4.408,38 | 4.408,38 |