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Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3563 | 31/03/2025 | AUTO POSTO VALCIR GABBI LTDA | 3.862,35 | 3.862,35 | 3.862,35 |
3564 | 31/03/2025 | AUTO POSTO VALCIR GABBI LTDA | 6.578,00 | 6.578,00 | 6.578,00 |
3565 | 31/03/2025 | CASARÃO TENDAS PRODUÇOES E EVENTOS LTDA | 5.580,00 | 5.580,00 | 5.580,00 |
3566 | 31/03/2025 | RIO GRANDE DO SUL PODER JUDICIÁRIO | 54,26 | 54,26 | 54,26 |
3567 | 31/03/2025 | RIO GRANDE ENERGIA S.A. | 639,83 | 639,83 | 639,83 |
3568 | 31/03/2025 | JOSE L DE ALMEIDA ME | 1.518,00 | 1.518,00 | 1.518,00 |
3569 | 31/03/2025 | JOSE L DE ALMEIDA ME | 2.277,00 | 2.277,00 | 2.277,00 |
3570 | 31/03/2025 | JOSE L DE ALMEIDA ME | 2.277,00 | 2.277,00 | 2.277,00 |
3571 | 31/03/2025 | JOSE L DE ALMEIDA ME | 2.471,00 | 2.471,00 | 2.471,00 |
3572 | 31/03/2025 | JOSE L DE ALMEIDA ME | 2.277,00 | 2.277,00 | 2.277,00 |
3573 | 31/03/2025 | JOSE L DE ALMEIDA ME | 2.898,00 | 2.898,00 | 2.898,00 |
3574 | 31/03/2025 | JOSE L DE ALMEIDA ME | 2.527,21 | 2.527,21 | 2.527,21 |
3575 | 31/03/2025 | LAR DE IDOSOS VO MARIA LTDA | 4.554,00 | 4.554,00 | 4.554,00 |
3576 | 31/03/2025 | LAR DE IDOSOS VO MARIA LTDA | 2.824,00 | 2.824,00 | 2.824,00 |
3577 | 31/03/2025 | LAR DE IDOSOS VO MARIA LTDA | 3.036,00 | 3.036,00 | 3.036,00 |
3578 | 31/03/2025 | BASSO E SPONCHIADO LTDA ME | 111,30 | 111,30 | 111,30 |
3579 | 31/03/2025 | ROBERTO DA SILVA 54749824020 | 0,00 | 0,00 | 0,00 |
3580 | 31/03/2025 | CASARÃO TENDAS PRODUÇOES E EVENTOS LTDA | 6.400,00 | 6.400,00 | 6.400,00 |
3581 | 31/03/2025 | COMÉRCIO DE COMBUSTÍVEIS GARBIN LTDA | 830,53 | 830,53 | 830,53 |
3582 | 31/03/2025 | COMÉRCIO DE COMBUSTÍVEIS GARBIN LTDA | 5.524,88 | 5.524,88 | 5.524,88 |
Sub-total | 56.240,36 | 56.240,36 | 56.240,36 |
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