Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1839 |
06/02/2025 |
ROTOR MANUTENCAO E REPARACAO MECANICA DE VEICULOS |
300,00 |
300,00 |
300,00 |
1868 |
10/02/2025 |
ADILSON WACHTER |
43.670,00 |
31.644,80 |
31.644,80 |
1870 |
10/02/2025 |
ADILSON WACHTER |
37.720,00 |
27.332,09 |
27.332,09 |
1873 |
10/02/2025 |
AIRTO SCAPINI & CIA LTDA |
39.100,00 |
28.312,50 |
28.312,50 |
1876 |
10/02/2025 |
AIRTO SCAPINI & CIA LTDA |
27.974,08 |
27.974,08 |
27.974,08 |
1879 |
10/02/2025 |
AIRTO SCAPINI & CIA LTDA |
14.379,75 |
14.379,75 |
14.379,75 |
1883 |
10/02/2025 |
D. M. DOGE & C. R. HENDGES LTDA |
27.079,55 |
27.079,55 |
27.079,55 |
1886 |
10/02/2025 |
LAERCIO RUPPENTHAL QUINZE DE NOVEMBRO |
27.442,88 |
27.442,88 |
27.442,88 |
1888 |
10/02/2025 |
LUIS ALFREDO MENDES FERREIRA LTDA |
79.000,00 |
29.078,40 |
29.078,40 |
1889 |
10/02/2025 |
LUIS CARLOS KLOH ME |
29.780,40 |
29.780,40 |
29.780,40 |
1895 |
10/02/2025 |
TRANSPORTE HENTGES LTDA |
80.000,00 |
30.290,00 |
30.290,00 |
1904 |
10/02/2025 |
TRANSPORTES VIATUR LTDA |
3.590,72 |
3.590,72 |
3.590,72 |
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 |
1911 |
10/02/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
7.536,95 |
7.536,95 |
7.536,95 |
1914 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
25.965,12 |
25.965,12 |
25.965,12 |
1917 |
10/02/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
25.880,84 |
25.880,84 |
25.880,84 |
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 |
Sub-total |
579.154,42 |
446.322,21 |
446.322,21 |