Exercício: 2018 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
337 | 12/01/2018 | COPREL TELECOM LTDA | 2.006,79 | 2.006,79 | 2.006,79 |
372 | 15/01/2018 | RGE RIO GRANDE ENERGIA | 51.734,22 | 51.734,22 | 51.734,22 |
1266 | 02/02/2018 | RGE RIO GRANDE ENERGIA | 46.925,62 | 46.925,62 | 46.925,62 |
1362 | 05/02/2018 | ETELVINO MARCHIORETTO ME | 3.010,00 | 3.010,00 | 3.010,00 |
1529 | 14/02/2018 | COPREL TELECOM LTDA | 1.994,01 | 1.994,01 | 1.994,01 |
2417 | 01/03/2018 | COPREL TELECOM LTDA | 1.799,02 | 1.799,02 | 1.799,02 |
2473 | 05/03/2018 | RGE RIO GRANDE ENERGIA | 40.542,85 | 40.542,85 | 40.542,85 |
3836 | 04/04/2018 | COPREL TELECOM LTDA | 1.933,31 | 1.933,31 | 1.933,31 |
3893 | 05/04/2018 | RGE RIO GRANDE ENERGIA | 43.390,01 | 43.390,01 | 43.390,01 |
4596 | 26/04/2018 | COPREL TELECOM LTDA | 1.841,53 | 1.841,53 | 1.841,53 |
5001 | 30/04/2018 | RGE RIO GRANDE ENERGIA | 42.747,31 | 42.747,31 | 42.747,31 |
5631 | 25/05/2018 | COPREL TELECOM LTDA | 1.903,67 | 1.903,67 | 1.903,67 |
6105 | 01/06/2018 | RGE RIO GRANDE ENERGIA | 47.077,61 | 47.077,61 | 47.077,61 |
6970 | 29/06/2018 | RGE RIO GRANDE ENERGIA | 49.414,58 | 49.414,58 | 49.414,58 |
6998 | 29/06/2018 | COPREL TELECOM LTDA | 1.846,50 | 1.846,50 | 1.846,50 |
7962 | 31/07/2018 | COPREL TELECOM LTDA | 3.426,18 | 3.426,18 | 3.426,18 |
7976 | 31/07/2018 | RGE RIO GRANDE ENERGIA | 62.144,03 | 62.144,03 | 62.144,03 |
9167 | 28/08/2018 | COPREL TELECOM LTDA | 0,00 | 0,00 | 0,00 |
9356 | 03/09/2018 | COPREL TELECOM LTDA | 2.420,30 | 2.420,30 | 2.420,30 |
9357 | 03/09/2018 | RGE RIO GRANDE ENERGIA | 63.391,24 | 63.391,24 | 63.391,24 |
Sub-total | 469.548,78 | 469.548,78 | 469.548,78 |
1 2 > |