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Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3331 | 25/03/2025 | TERRA NOVA TINTAS LTDA | 18.940,00 | 18.940,00 | 18.940,00 |
3332 | 25/03/2025 | MISSIONEIRA GÁS NORTE LTDA | 103,80 | 103,80 | 103,80 |
3333 | 25/03/2025 | ALBARELLO MATERIAIS DE CONSTRUÇÃO LTDA | 310,50 | 310,50 | 310,50 |
3334 | 25/03/2025 | MEES MATERIAIS DE CONSTRUCOES LTDA | 49,00 | 49,00 | 49,00 |
3335 | 25/03/2025 | PRAXIS - PROTEÇÃO RADIOLOGICA LTDA | 2.880,00 | 2.880,00 | 2.880,00 |
3336 | 25/03/2025 | FUNDO FABS | 413.287,25 | 413.287,25 | 413.287,25 |
3337 | 25/03/2025 | FUNDO FASSM | 28.642,08 | 28.642,08 | 28.642,08 |
3338 | 25/03/2025 | FUNDO FABS | 7.118,64 | 7.118,64 | 7.118,64 |
3339 | 25/03/2025 | FOLHA PAGAMENTO | 130,00 | 130,00 | 130,00 |
3340 | 25/03/2025 | CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS | 8.299,51 | 8.299,51 | 8.299,51 |
3341 | 25/03/2025 | CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS | 160,20 | 160,20 | 160,20 |
3343 | 25/03/2025 | CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS | 187,41 | 187,41 | 187,41 |
3344 | 25/03/2025 | CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS | 14.007,50 | 14.007,50 | 14.007,50 |
3345 | 25/03/2025 | CENTRO DE INTEGRACAO EMPRESA ESCOLA DO RS | 270,34 | 270,34 | 270,34 |
3346 | 25/03/2025 | GUILHERME ZARDINELLO 02988136025 | 1.890,00 | 1.890,00 | 1.890,00 |
3347 | 25/03/2025 | AMBROSIO & PEREIRA ALIMENTOS LTDA | 400,00 | 400,00 | 400,00 |
3348 | 25/03/2025 | CONSORCIO INTERMUNICIPAL DE GESTÃO DE RESIDUOS SOL | 100.595,77 | 100.595,77 | 100.595,77 |
3349 | 25/03/2025 | CONSORCIO INTERMUNICIPAL DE GESTÃO DE RESIDUOS SOL | 54.239,93 | 54.239,93 | 54.239,93 |
3350 | 25/03/2025 | CONSORCIO INTERMUNICIPAL DE GESTÃO DE RESIDUOS SOL | 55.968,52 | 55.968,52 | 55.968,52 |
3351 | 25/03/2025 | CONSORCIO INTERMUNICIPAL DE GESTÃO DE RESIDUOS SOL | 21.842,44 | 21.842,44 | 21.842,44 |
Sub-total | 729.322,89 | 729.322,89 | 729.322,89 |
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