| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1895 |
10/02/2025 |
TRANSPORTE HENTGES LTDA |
80.000,00 |
43.011,80 |
43.011,80 |
| 1899 |
10/02/2025 |
TRANSPORTE HENTGES LTDA |
20.569,08 |
20.569,08 |
20.569,08 |
| 1903 |
10/02/2025 |
TRANSPORTES VIATUR LTDA |
18.635,28 |
18.635,28 |
18.635,28 |
| 1904 |
10/02/2025 |
TRANSPORTES VIATUR LTDA |
3.590,72 |
3.590,72 |
3.590,72 |
| 1905 |
10/02/2025 |
VALDERI HOPPE LTDA |
140.000,00 |
59.423,28 |
59.423,28 |
| 1906 |
10/02/2025 |
VALDERI HOPPE LTDA |
136.600,00 |
53.336,25 |
53.336,25 |
| 1907 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
18.786,60 |
18.786,60 |
18.786,60 |
| 1908 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
18.924,40 |
18.924,40 |
18.924,40 |
| 1909 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
23.368,03 |
23.368,03 |
23.368,03 |
| 1910 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
4.731,44 |
4.731,44 |
4.731,44 |
| 1911 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
7.536,95 |
7.536,95 |
7.536,95 |
| 1912 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
3.082,58 |
3.082,58 |
3.082,58 |
| 1914 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
25.965,12 |
25.965,12 |
25.965,12 |
| 1916 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
22.876,00 |
22.876,00 |
22.876,00 |
| 1917 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
25.880,84 |
25.880,84 |
25.880,84 |
| 1918 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
22.807,20 |
22.807,20 |
22.807,20 |
| 1919 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
23.185,60 |
23.185,60 |
23.185,60 |
| 1920 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
25.469,50 |
25.469,50 |
25.469,50 |
| 1921 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
21.793,50 |
21.793,50 |
21.793,50 |
| 1932 |
10/02/2025 |
COPREL TELECOM LTDA |
4.017,60 |
1.674,00 |
1.674,00 |
| Sub-total |
647.820,44 |
444.648,17 |
444.648,17 |
