Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
2155 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
110.863,63 |
110.863,63 |
110.863,63 |
2156 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
50.734,77 |
50.734,77 |
50.734,77 |
2159 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
5.296,09 |
5.296,09 |
5.296,09 |
2162 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
6.443,26 |
6.443,26 |
6.443,26 |
2163 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
4.482,95 |
4.482,95 |
4.482,95 |
2165 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
1.434,89 |
1.434,89 |
1.434,89 |
2166 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
1.892,62 |
1.892,62 |
1.892,62 |
2167 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
20.173,43 |
20.173,43 |
20.173,43 |
2169 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
1.742,38 |
1.742,38 |
1.742,38 |
2170 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
3.320,89 |
3.320,89 |
3.320,89 |
2172 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
1.453,47 |
1.453,47 |
1.453,47 |
2174 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
2.663,60 |
2.663,60 |
2.663,60 |
2177 |
08/02/2024 |
PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA |
13.862,43 |
13.862,43 |
13.862,43 |
2180 |
08/02/2024 |
MARIA CRISTINA SEVERO MOTTA |
1.855,98 |
1.855,98 |
1.855,98 |
2183 |
09/02/2024 |
DSK ARTIGOS DE EPI E OPTICA LTDA |
475,00 |
475,00 |
475,00 |
2185 |
09/02/2024 |
BOMBAS DIESEL IBIRUBA LTDA |
1.723,00 |
1.723,00 |
1.723,00 |
2188 |
09/02/2024 |
JB MATERIAIS DE CONSTRUCAO LTDA |
2.170,00 |
2.170,00 |
2.170,00 |
2189 |
09/02/2024 |
BOMBAS DIESEL IBIRUBA LTDA |
3.910,00 |
3.910,00 |
3.910,00 |
2234 |
14/02/2024 |
MIGUEL PEUKERT GOBBI |
1.098,76 |
1.098,76 |
1.098,76 |
2236 |
14/02/2024 |
MIGUEL PEUKERT GOBBI |
1.594,45 |
1.594,45 |
1.594,45 |
Sub-total |
237.191,60 |
237.191,60 |
237.191,60 |