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Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3731 | 03/04/2025 | SOFT SUL TECNOLOGIAS AMBIENTAIS E TRATAMENTO DE AG | 25.656,53 | 25.656,53 | 25.656,53 |
3732 | 03/04/2025 | EDITORA JORNALISTICA JARROS LTDA | 200,00 | 200,00 | 200,00 |
3733 | 03/04/2025 | MC PADULA - CONSULTORIA E PERICIAS EIRELI | 700,00 | 700,00 | 700,00 |
3734 | 03/04/2025 | CLAUDIA LUANA WILNS | 2.070,00 | 2.070,00 | 2.070,00 |
3735 | 03/04/2025 | CLAUDIA LUANA WILNS | 1.962,81 | 1.962,81 | 1.962,81 |
3736 | 03/04/2025 | GILBERTO LUIS RITTER EIRELI | 94.750,00 | 94.750,00 | 94.750,00 |
3737 | 03/04/2025 | DIOGO LUIS KRZYZANIAK | 1.670,00 | 1.670,00 | 1.670,00 |
3738 | 03/04/2025 | ESTADO DO RIO GRANDE DO SUL SECRETARIA DA FAZENDA | 4.353,40 | 4.353,40 | 4.353,40 |
3739 | 03/04/2025 | MARCOS ROBERTO FERREIRA 00877363064 | 1.149,56 | 1.149,56 | 1.149,56 |
3740 | 03/04/2025 | MARCOS ROBERTO FERREIRA 00877363064 | 610,20 | 610,20 | 610,20 |
3741 | 03/04/2025 | CONSIM Consórcio de Saúde Intermunicipal | 1.061,80 | 1.061,80 | 1.061,80 |
3743 | 03/04/2025 | COMÉRCIO DE COMBUSTÍVEIS GARBIN LTDA | 3.945,59 | 3.945,59 | 3.945,59 |
3745 | 04/04/2025 | WALTER WANER MICHEL | 80,50 | 80,50 | 80,50 |
3746 | 04/04/2025 | LA DALLA PORTA JUNIOR - EPP | 5.016,00 | 5.016,00 | 5.016,00 |
3747 | 04/04/2025 | AMBROSIO & PEREIRA ALIMENTOS LTDA | 148,06 | 148,06 | 148,06 |
3748 | 04/04/2025 | ROBERTO GOLISZEWSKI 89725832000 | 2.984,40 | 2.984,40 | 2.984,40 |
3750 | 04/04/2025 | MEES MATERIAIS DE CONSTRUCOES LTDA | 1.314,95 | 1.314,95 | 1.314,95 |
3751 | 04/04/2025 | LAURA DA SILVA | 1.670,00 | 1.670,00 | 1.670,00 |
3752 | 04/04/2025 | ROGERIO LUIS TREVISAN | 30,00 | 30,00 | 30,00 |
3753 | 04/04/2025 | RESIDENCIAL GERIATRICO SANTA PAULINA LTDA | 2.500,00 | 2.500,00 | 2.500,00 |
Sub-total | 151.873,80 | 151.873,80 | 151.873,80 |
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