Despesas Orçamentárias por Programa
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
969 |
14/02/2017 |
TRANSPORTE TUR ESPUMOSO COSTA TUR LTDA |
20,00 |
20,00 |
20,00 |
2084 |
16/03/2017 |
EKIPSUL COMERCIO DE EQUIPAMENTOS EDUCACIONAIS LTDA |
1.659,20 |
1.659,20 |
1.659,20 |
2939 |
04/04/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
7.178,08 |
7.178,08 |
7.178,08 |
2941 |
04/04/2017 |
GEHLENTUR TRANSP PASSAGEIROS LTDA |
7.392,00 |
7.392,00 |
7.392,00 |
2942 |
04/04/2017 |
VALDERI NAZARI |
7.005,24 |
7.005,24 |
7.005,24 |
2943 |
04/04/2017 |
EDES ANTONIO FERNANDES |
6.148,80 |
6.148,80 |
6.148,80 |
3167 |
10/04/2017 |
COOPERATIVA SANTA CLARA |
3.222,43 |
3.222,43 |
3.222,43 |
3168 |
10/04/2017 |
COOPERATIVA SANTA CLARA |
5.815,87 |
5.815,87 |
5.815,87 |
3169 |
10/04/2017 |
COOPERATIVA SANTA CLARA |
2.481,44 |
2.481,44 |
2.481,44 |
3170 |
10/04/2017 |
COOPERATIVA SANTA CLARA |
551,43 |
551,43 |
551,43 |
3171 |
10/04/2017 |
COOPERATIVA SANTA CLARA |
878,83 |
878,83 |
878,83 |
3187 |
10/04/2017 |
AIRTO PAULO FERNANDES |
846,05 |
846,05 |
846,05 |
3188 |
10/04/2017 |
AIRTO PAULO FERNANDES |
1.526,95 |
1.526,95 |
1.526,95 |
3189 |
10/04/2017 |
AIRTO PAULO FERNANDES |
651,50 |
651,50 |
651,50 |
3190 |
10/04/2017 |
AIRTO PAULO FERNANDES |
144,78 |
144,78 |
144,78 |
3191 |
10/04/2017 |
AIRTO PAULO FERNANDES |
230,72 |
230,72 |
230,72 |
3192 |
10/04/2017 |
EDIO CELSO KNOP |
790,06 |
790,06 |
790,06 |
3193 |
10/04/2017 |
EDIO CELSO KNOP |
1.425,90 |
1.425,90 |
1.425,90 |
3194 |
10/04/2017 |
EDIO CELSO KNOP |
608,39 |
608,39 |
608,39 |
3195 |
10/04/2017 |
EDIO CELSO KNOP |
135,20 |
135,20 |
135,20 |
3196 |
10/04/2017 |
EDIO CELSO KNOP |
215,45 |
215,45 |
215,45 |
3197 |
10/04/2017 |
ELONI LOURDES ROTTA DE OLIVEIRA |
827,38 |
827,38 |
827,38 |
3198 |
10/04/2017 |
ELONI LOURDES ROTTA DE OLIVEIRA |
1.493,27 |
1.493,27 |
1.493,27 |
3199 |
10/04/2017 |
ELONI LOURDES ROTTA DE OLIVEIRA |
637,13 |
637,13 |
637,13 |
3200 |
10/04/2017 |
ELONI LOURDES ROTTA DE OLIVEIRA |
141,59 |
141,59 |
141,59 |
3201 |
10/04/2017 |
ELONI LOURDES ROTTA DE OLIVEIRA |
225,63 |
225,63 |
225,63 |
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 |
3222 |
10/04/2017 |
TELVI JOSE NAVA |
877,15 |
877,15 |
877,15 |
3223 |
10/04/2017 |
TELVI JOSE NAVA |
1.583,09 |
1.583,09 |
1.583,09 |
3224 |
10/04/2017 |
TELVI JOSE NAVA |
675,45 |
675,45 |
675,45 |
3225 |
10/04/2017 |
TELVI JOSE NAVA |
150,10 |
150,10 |
150,10 |
3226 |
10/04/2017 |
TELVI JOSE NAVA |
239,21 |
239,21 |
239,21 |
3228 |
10/04/2017 |
LAIR GRAVE REGIONAL SUPERMERCADOS |
8.219,62 |
8.219,62 |
8.219,62 |
3229 |
10/04/2017 |
LAIR GRAVE REGIONAL SUPERMERCADOS |
14.834,87 |
14.834,87 |
14.834,87 |
3230 |
10/04/2017 |
LAIR GRAVE REGIONAL SUPERMERCADOS |
6.329,55 |
6.329,55 |
6.329,55 |
3231 |
10/04/2017 |
LAIR GRAVE REGIONAL SUPERMERCADOS |
1.406,57 |
1.406,57 |
1.406,57 |
3232 |
10/04/2017 |
LAIR GRAVE REGIONAL SUPERMERCADOS |
2.241,69 |
2.241,69 |
2.241,69 |
3233 |
10/04/2017 |
JUSIRLEI TERESINHA BERTANI |
6.658,27 |
6.658,27 |
6.658,27 |
3234 |
10/04/2017 |
JUSIRLEI TERESINHA BERTANI |
12.016,14 |
12.016,14 |
12.016,14 |
3235 |
10/04/2017 |
JUSIRLEI TERESINHA BERTANI |
5.127,23 |
5.127,23 |
5.127,23 |
3236 |
10/04/2017 |
JUSIRLEI TERESINHA BERTANI |
1.139,39 |
1.139,39 |
1.139,39 |
3237 |
10/04/2017 |
JUSIRLEI TERESINHA BERTANI |
1.815,87 |
1.815,87 |
1.815,87 |
3238 |
10/04/2017 |
CRISTIANA VEDANA VEZZARO ME |
3.535,71 |
3.535,71 |
3.535,71 |
3239 |
10/04/2017 |
CRISTIANA VEDANA VEZZARO ME |
6.381,29 |
6.381,29 |
6.381,29 |
3240 |
10/04/2017 |
CRISTIANA VEDANA VEZZARO ME |
2.722,69 |
2.722,69 |
2.722,69 |
3241 |
10/04/2017 |
CRISTIANA VEDANA VEZZARO ME |
605,04 |
605,04 |
605,04 |
3242 |
10/04/2017 |
CRISTIANA VEDANA VEZZARO ME |
964,27 |
964,27 |
964,27 |
3243 |
10/04/2017 |
MERCADO COPINI LTDA ME |
2.138,00 |
2.138,00 |
2.138,00 |
3244 |
10/04/2017 |
MERCADO COPINI LTDA ME |
3.858,69 |
3.858,69 |
3.858,69 |
3245 |
10/04/2017 |
MERCADO COPINI LTDA ME |
1.646,38 |
1.646,38 |
1.646,38 |
3246 |
10/04/2017 |
NIUDIR ELIAS COPINI |
0,00 |
0,00 |
0,00 |
3247 |
10/04/2017 |
MERCADO COPINI LTDA ME |
583,02 |
583,02 |
583,02 |
4126 |
03/05/2017 |
MERCADO COPINI LTDA ME |
365,86 |
365,86 |
365,86 |
4150 |
03/05/2017 |
GEHLENTUR TRANSP PASSAGEIROS LTDA |
4.752,00 |
4.752,00 |
4.752,00 |
4151 |
03/05/2017 |
VALDERI NAZARI |
4.589,64 |
4.589,64 |
4.589,64 |
4152 |
03/05/2017 |
EDES ANTONIO FERNANDES |
3.952,80 |
3.952,80 |
3.952,80 |
4165 |
03/05/2017 |
OLIVEIRA & MISSIO TRANSPORTES LTDA ME |
7.052,80 |
7.052,80 |
7.052,80 |
4724 |
24/05/2017 |
MARCENARIA SULAR LTDA |
7.366,00 |
7.366,00 |
7.366,00 |
5623 |
12/06/2017 |
MARIA CELOIR CAMARGO DE CAMPOS ME |
6.921,72 |
6.921,72 |
6.921,72 |
5633 |
12/06/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
5.205,20 |
5.205,20 |
5.205,20 |
5634 |
12/06/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
5.639,92 |
5.639,92 |
5.639,92 |
5635 |
12/06/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
7.491,12 |
7.491,12 |
7.491,12 |
5636 |
12/06/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
8.408,40 |
8.408,40 |
8.408,40 |
6897 |
10/07/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
8.026,20 |
8.026,20 |
8.026,20 |
6899 |
10/07/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
7.491,12 |
7.491,12 |
7.491,12 |
6900 |
10/07/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
5.383,56 |
5.383,56 |
5.383,56 |
6901 |
10/07/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
4.732,00 |
4.732,00 |
4.732,00 |
7967 |
07/08/2017 |
MARIA CELOIR CAMARGO DE CAMPOS ME |
4.358,12 |
4.358,12 |
4.358,12 |
7983 |
07/08/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
4.994,04 |
4.994,04 |
4.994,04 |
7984 |
07/08/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
5.350,80 |
5.350,80 |
5.350,80 |
7987 |
07/08/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
2.839,20 |
2.839,20 |
2.839,20 |
7990 |
07/08/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
3.589,04 |
3.589,04 |
3.589,04 |
7996 |
07/08/2017 |
TRANSPORTE ESCOLAR TERTULIANO LTDA - ME |
4.586,40 |
4.586,40 |
4.586,40 |
8154 |
10/08/2017 |
MERCADO COPINI LTDA ME |
17.290,09 |
17.290,09 |
17.290,09 |
8156 |
10/08/2017 |
MERCADO COPINI LTDA ME |
11.645,68 |
11.645,68 |
11.645,68 |
8157 |
10/08/2017 |
MERCADO COPINI LTDA ME |
8.440,74 |
8.440,74 |
8.440,74 |
8158 |
10/08/2017 |
MERCADO COPINI LTDA ME |
1.023,12 |
1.023,12 |
1.023,12 |
9308 |
06/09/2017 |
W S TUR TRANSPORTE E TURISMO WAGNER SCHERER RODRIG |
5.181,12 |
5.181,12 |
5.181,12 |
9321 |
06/09/2017 |
BIALMAR TRANSPORTES LTDA ME |
6.366,40 |
6.366,40 |
6.366,40 |
9340 |
06/09/2017 |
TRANSPORTES MALMANN LTDA |
3.931,62 |
3.931,62 |
3.931,62 |
9345 |
06/09/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
8.790,60 |
8.790,60 |
8.790,60 |
10535 |
11/10/2017 |
OURO TUR VIAGENS E TURISMO ESPUMOSO LTDA |
6.539,40 |
6.539,40 |
6.539,40 |
10540 |
11/10/2017 |
TRANSPORTES MALMANN LTDA |
3.247,86 |
3.247,86 |
3.247,86 |
10617 |
16/10/2017 |
W S TUR TRANSPORTE E TURISMO WAGNER SCHERER RODRIG |
4.440,96 |
4.440,96 |
4.440,96 |
10619 |
16/10/2017 |
BIALMAR TRANSPORTES LTDA ME |
5.259,20 |
5.259,20 |
5.259,20 |
10624 |
16/10/2017 |
GILMAR TRENHAGO |
6.705,48 |
6.705,48 |
6.705,48 |
10629 |
16/10/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
7.261,80 |
7.261,80 |
7.261,80 |
10652 |
16/10/2017 |
SADI JUAREZ BETTIO |
6.800,00 |
6.800,00 |
6.800,00 |
11325 |
07/11/2017 |
COOPERATIVA SANTA CLARA |
2.775,00 |
2.775,00 |
2.775,00 |
11498 |
09/11/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
7.644,00 |
7.644,00 |
7.644,00 |
11499 |
09/11/2017 |
TRANSPORTES MALMANN LTDA |
3.418,80 |
3.418,80 |
3.418,80 |
11519 |
10/11/2017 |
GILMAR TRENHAGO |
7.058,40 |
7.058,40 |
7.058,40 |
11528 |
10/11/2017 |
W S TUR TRANSPORTE E TURISMO WAGNER SCHERER RODRIG |
4.934,40 |
4.934,40 |
4.934,40 |
11560 |
10/11/2017 |
JUSIRLEI TERESINHA BERTANI ME |
743,30 |
743,30 |
743,30 |
11561 |
10/11/2017 |
JUSIRLEI TERESINHA BERTANI ME |
70,40 |
70,40 |
70,40 |
11562 |
10/11/2017 |
JUSIRLEI TERESINHA BERTANI ME |
112,20 |
112,20 |
112,20 |
11563 |
10/11/2017 |
JUSIRLEI TERESINHA BERTANI ME |
411,40 |
411,40 |
411,40 |
11564 |
10/11/2017 |
JUSIRLEI TERESINHA BERTANI ME |
316,80 |
316,80 |
316,80 |
12481 |
05/12/2017 |
TRANSPORTES MALMANN LTDA |
3.076,92 |
3.076,92 |
3.076,92 |
12493 |
05/12/2017 |
W S TUR TRANSPORTE E TURISMO WAGNER SCHERER RODRIG |
4.934,40 |
4.934,40 |
4.934,40 |
12499 |
05/12/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
7.261,80 |
7.261,80 |
7.261,80 |
12502 |
05/12/2017 |
VALDERI NAZARI |
4.589,64 |
4.589,64 |
4.589,64 |
12506 |
05/12/2017 |
EDES ANTONIO FERNANDES |
4.172,40 |
4.172,40 |
4.172,40 |
12892 |
18/12/2017 |
W S TUR TRANSPORTE E TURISMO WAGNER SCHERER RODRIG |
2.713,92 |
2.713,92 |
2.713,92 |
12896 |
18/12/2017 |
GEHLENTUR TRANSP PASSAGEIROS LTDA |
0,00 |
0,00 |
0,00 |
12898 |
18/12/2017 |
MARIA CELOIR CAMARGO DE CAMPOS ME |
4.101,76 |
4.101,76 |
4.101,76 |
12900 |
18/12/2017 |
TRANSPORTES MALMANN LTDA |
1.538,46 |
1.538,46 |
1.538,46 |
12904 |
18/12/2017 |
NICOLA TRANSP E PROD MAGNETICOS L |
3.822,00 |
3.822,00 |
3.822,00 |
12911 |
18/12/2017 |
EDES ANTONIO FERNANDES |
1.976,40 |
1.976,40 |
1.976,40 |
12912 |
18/12/2017 |
GILMAR TRENHAGO |
3.529,20 |
3.529,20 |
3.529,20 |
12918 |
18/12/2017 |
TRANSPORTE ESCOLAR TERTULIANO LTDA - ME |
3.276,00 |
3.276,00 |
3.276,00 |
Sub-total |
447.060,22 |
447.060,22 |
447.060,22 |