Exercício: 2017 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3202 | 10/04/2017 | INACIO BROCH | 1.346,20 | 1.346,20 | 1.346,20 |
3203 | 10/04/2017 | INACIO BROCH | 2.429,64 | 2.429,64 | 2.429,64 |
3204 | 10/04/2017 | INACIO BROCH | 1.036,65 | 1.036,65 | 1.036,65 |
3205 | 10/04/2017 | INACIO BROCH | 230,37 | 230,37 | 230,37 |
3206 | 10/04/2017 | INACIO BROCH | 367,14 | 367,14 | 367,14 |
3207 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 827,38 | 827,38 | 827,38 |
3208 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 1.493,27 | 1.493,27 | 1.493,27 |
3209 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 637,13 | 637,13 | 637,13 |
3210 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 141,59 | 141,59 | 141,59 |
3211 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 225,63 | 225,63 | 225,63 |
3212 | 10/04/2017 | SADI JUAREZ BETTIO | 2.115,11 | 2.115,11 | 2.115,11 |
3213 | 10/04/2017 | SADI JUAREZ BETTIO | 3.817,37 | 3.817,37 | 3.817,37 |
3214 | 10/04/2017 | SADI JUAREZ BETTIO | 1.628,75 | 1.628,75 | 1.628,75 |
3215 | 10/04/2017 | SADI JUAREZ BETTIO | 361,95 | 361,95 | 361,95 |
3216 | 10/04/2017 | SADI JUAREZ BETTIO | 576,82 | 576,82 | 576,82 |
3217 | 10/04/2017 | SERGIO WENNING | 827,38 | 827,38 | 827,38 |
3218 | 10/04/2017 | SERGIO WENNING | 1.493,27 | 1.493,27 | 1.493,27 |
3219 | 10/04/2017 | SERGIO WENNING | 637,13 | 637,13 | 637,13 |
3220 | 10/04/2017 | SERGIO WENNING | 141,59 | 141,59 | 141,59 |
3221 | 10/04/2017 | SERGIO WENNING | 225,63 | 225,63 | 225,63 |
Sub-total | 20.560,00 | 20.560,00 | 20.560,00 |
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