| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 6410 | 27/05/2024 | JS TRANSPORTES LTDA | 24.491,04 | 24.491,04 | 24.491,04 |
| 6411 | 27/05/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 27.651,75 | 27.651,75 | 27.651,75 |
| 6412 | 27/05/2024 | MARIA LUCIA MATIASI ME | 30.208,50 | 30.208,50 | 30.208,50 |
| 6414 | 27/05/2024 | JS TRANSPORTES LTDA | 13.378,75 | 13.378,75 | 13.378,75 |
| 10623 | 29/08/2024 | MARIA LUCIA MATIASI | 16.608,00 | 16.608,00 | 16.608,00 |
| 10624 | 29/08/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 11.098,50 | 11.098,50 | 11.098,50 |
| 10626 | 29/08/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 16.591,05 | 16.591,05 | 16.591,05 |
| 10627 | 29/08/2024 | MARIA LUCIA MATIASI | 17.262,00 | 17.262,00 | 17.262,00 |
| 10628 | 29/08/2024 | J.S. TRANSPORTES LTDA | 7.645,00 | 7.645,00 | 7.645,00 |
| 10629 | 29/08/2024 | OLIVEIRA & STURZA LTDA | 12.996,00 | 12.996,00 | 12.996,00 |
| 11427 | 25/09/2024 | OLIVEIRA & STURZA LTDA | 20.143,80 | 20.143,80 | 20.143,80 |
| 11428 | 25/09/2024 | MARIA LUCIA MATIASI | 17.243,44 | 17.243,44 | 17.243,44 |
| 11991 | 01/10/2024 | MARIA LUCIA MATIASI | 25.742,40 | 25.742,40 | 25.742,40 |
| 13290 | 31/10/2024 | CDC TRANSPORTE E TURISMO LTDA | 0,00 | 0,00 | 0,00 |
| 13291 | 31/10/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 5.813,50 | 5.813,50 | 5.813,50 |
| 13292 | 31/10/2024 | MARIA LUCIA MATIASI | 9.964,80 | 9.134,40 | 9.134,40 |
| 13293 | 31/10/2024 | MARIA LUCIA MATIASI | 10.357,20 | 10.357,20 | 10.357,20 |
| 13294 | 31/10/2024 | MARIA LUCIA MATIASI | 6.674,88 | 6.118,64 | 6.118,64 |
| 13295 | 31/10/2024 | J.S. TRANSPORTES LTDA | 6.692,40 | 6.692,40 | 6.692,40 |
| 13296 | 31/10/2024 | J.S. TRANSPORTES LTDA | 7.281,12 | 7.281,12 | 7.281,12 |
| Sub-total | 287.844,13 | 286.457,49 | 286.457,49 | ||
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