Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1910 | 10/02/2025 | ANDREIA LETICIA PROCHNOW HOPPE LTDA | 4.731,44 | 4.731,44 | 4.731,44 |
2194 | 18/02/2025 | ANDREIA LETICIA PROCHNOW HOPPE LTDA | 135.000,00 | 58.358,96 | 58.358,96 |
5864 | 28/04/2025 | TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA | 100.000,00 | 29.081,72 | 29.081,72 |
Sub-total | 239.731,44 | 92.172,12 | 92.172,12 | ||
Total | 239.731,44 | 92.172,12 | 92.172,12 |