Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
49 | 12/01/2024 | ENGECON CERVI LTDA | 38.887,20 | 38.887,20 | 38.887,20 |
404 | 19/01/2024 | ENGECON CERVI LTDA | 452.431,80 | 75.560,70 | 75.560,70 |
659 | 01/02/2024 | ENGECON CERVI LTDA | 71.134,00 | 71.134,00 | 71.134,00 |
1287 | 14/03/2024 | ENGECON CERVI LTDA | 71.134,00 | 71.134,00 | 71.134,00 |
1585 | 27/03/2024 | ENGECON CERVI LTDA | 71.134,00 | 71.134,00 | 71.134,00 |
2354 | 03/05/2024 | ENGECON CERVI LTDA | 71.134,00 | 71.134,00 | 71.134,00 |
Sub-total | 775.855,00 | 398.983,90 | 398.983,90 | ||
Total | 775.855,00 | 398.983,90 | 398.983,90 |