Exercício: 2021 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
2416 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 37,36 | 37,36 | 37,36 |
2417 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 605,51 | 605,51 | 605,51 |
2419 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 138,50 | 138,50 | 138,50 |
2420 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 887,54 | 887,54 | 887,54 |
2421 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 707,50 | 707,50 | 707,50 |
2423 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 448,80 | 448,80 | 448,80 |
2432 | 12/04/2021 | COTRIJAL COOPERATIVA AGROPECUARIA E INDUSTRIAL | 3,79 | 3,79 | 3,79 |
2433 | 12/04/2021 | COTRIJAL COOPERATIVA AGROPECUARIA E INDUSTRIAL | 5,00 | 5,00 | 5,00 |
2434 | 12/04/2021 | COTRIJAL COOPERATIVA AGROPECUARIA E INDUSTRIAL | 31,47 | 31,47 | 31,47 |
2436 | 12/04/2021 | MARIA ELISABETE SIQUEIRA DA ROCHA | 150,00 | 150,00 | 150,00 |
2438 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 537,60 | 537,60 | 537,60 |
2439 | 12/04/2021 | HERIK CRISTOVÃO KELLER - MEI | 280,00 | 280,00 | 280,00 |
2441 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 558,45 | 558,45 | 558,45 |
2442 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 52,90 | 52,90 | 52,90 |
2443 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 53,10 | 53,10 | 53,10 |
2444 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 59,90 | 59,90 | 59,90 |
2445 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 216,95 | 216,95 | 216,95 |
2446 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 715,00 | 715,00 | 715,00 |
2447 | 12/04/2021 | ONEIDE PAULO KELLER LTDA | 509,00 | 509,00 | 509,00 |
2449 | 12/04/2021 | TORNEARIA LIPPERT LTDA | 220,08 | 220,08 | 220,08 |
Sub-total | 6.218,45 | 6.218,45 | 6.218,45 |
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