Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
117 | 10/01/2024 | LEONI MORAES DA COSTA & CIA LTDA | 12.696,75 | 12.696,75 | 12.696,75 |
125 | 10/01/2024 | TRANSPORTE TUR ESPUMOSO COSTA TUR LTDA | 6.172,34 | 6.172,34 | 6.172,34 |
126 | 10/01/2024 | TRANSPORTE TUR ESPUMOSO COSTA TUR LTDA | 23.480,33 | 23.480,33 | 23.480,33 |
128 | 10/01/2024 | NICOLA TRANSPORTES E MECANICA PESADA LTDA ME | 12.757,42 | 12.757,42 | 12.757,42 |
129 | 10/01/2024 | NICOLA TRANSPORTES E MECANICA PESADA LTDA ME | 4.535,96 | 4.535,96 | 4.535,96 |
130 | 10/01/2024 | NICOLA TRANSPORTES E MECANICA PESADA LTDA ME | 15.455,96 | 15.455,96 | 15.455,96 |
Sub-total | 75.098,76 | 75.098,76 | 75.098,76 | ||
Total | 75.098,76 | 75.098,76 | 75.098,76 |