Severity: Notice
Message: Undefined variable: cod_revi
Filename: contas/despesas.php
Line Number: 838
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined property: stdClass::$cpfcnpj_credor
Filename: models/model_camara.php
Line Number: 1128
Severity: Notice
Message: Undefined variable: cod_revi
Filename: contas/despesas.php
Line Number: 841
Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3704 | 02/04/2025 | REITUR TRANSPORTE LTDA | 3.036,96 | 3.036,96 | 3.036,96 |
3705 | 02/04/2025 | JOAO CLEOMAR DA CRUZ 60551925000 | 7.382,45 | 7.382,45 | 7.382,45 |
3708 | 02/04/2025 | JB TRANSPORTES & TURISMO LTDA | 4.183,47 | 4.183,47 | 4.183,47 |
3709 | 02/04/2025 | FAVIN TRANSPORTES DE PASSAGEIROS LTDA | 10.769,20 | 10.769,20 | 10.769,20 |
3710 | 02/04/2025 | VALMIR KRASNIEVICZ | 12.090,00 | 12.090,00 | 12.090,00 |
3712 | 02/04/2025 | VALDELIRIO DA SILVA & CIA LTDA ME | 2.157,12 | 2.157,12 | 2.157,12 |
3713 | 02/04/2025 | TRANSPORTES COLETIVOS BALBINOT LTDA | 2.562,24 | 2.562,24 | 2.562,24 |
3715 | 02/04/2025 | TRANSPORTES COLETIVOS BALBINOT LTDA | 4.050,02 | 4.050,02 | 4.050,02 |
3717 | 02/04/2025 | JB TRANSPORTES & TURISMO LTDA | 2.687,84 | 2.687,84 | 2.687,84 |
3719 | 02/04/2025 | RONALDO ZATTI | 383,00 | 383,00 | 383,00 |
3720 | 02/04/2025 | REITUR TRANSPORTE LTDA | 1.529,12 | 1.529,12 | 1.529,12 |
3722 | 02/04/2025 | GENTE SEGURADORA SA | 65,00 | 65,00 | 65,00 |
3723 | 02/04/2025 | RIO GRANDE DO SUL PODER JUDICIÁRIO | 54,26 | 54,26 | 54,26 |
3724 | 02/04/2025 | DISMAQUINAS - ASSISTENCIAEM MAQUINAS LTDA | 79,80 | 79,80 | 79,80 |
3725 | 02/04/2025 | DISMAQUINAS - ASSISTENCIAEM MAQUINAS LTDA | 1.498,00 | 1.498,00 | 1.498,00 |
3726 | 02/04/2025 | BLADIMIR FRANCISCO FAVERO | 188,00 | 188,00 | 188,00 |
3727 | 02/04/2025 | MARILENA WIDMAR CADORE | 16.400,00 | 16.400,00 | 16.400,00 |
3728 | 02/04/2025 | EDITORA JORNALISTICA JARROS LTDA | 200,00 | 200,00 | 200,00 |
3729 | 02/04/2025 | JOAO MIGUEL DOS SANTOS | 5.623,58 | 5.623,58 | 5.623,58 |
3730 | 02/04/2025 | MACK LEO PEDROSO | 1.670,00 | 1.670,00 | 1.670,00 |
Sub-total | 76.610,06 | 76.610,06 | 76.610,06 |
Primeiro < 156 157 158 159 160 161 162 163 164 > Último |