| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2705 | 29/02/2024 | JS TRANSPORTES LTDA | 17.035,20 | 17.035,20 | 17.035,20 |
| 2706 | 29/02/2024 | JS TRANSPORTES LTDA | 18.533,76 | 18.533,76 | 18.533,76 |
| 2707 | 29/02/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 13.741,00 | 13.741,00 | 13.741,00 |
| 2708 | 29/02/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 20.541,30 | 20.541,30 | 20.541,30 |
| 5144 | 25/04/2024 | MARIA LUCIA MATIASI ME | 15.777,60 | 15.777,60 | 15.777,60 |
| 5145 | 25/04/2024 | MARIA LUCIA MATIASI ME | 10.568,56 | 10.568,56 | 10.568,56 |
| 5146 | 25/04/2024 | MARIA LUCIA MATIASI ME | 16.398,90 | 16.398,90 | 16.398,90 |
| 5147 | 25/04/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 15.010,95 | 15.010,95 | 15.010,95 |
| 5148 | 25/04/2024 | CRISTINA Z. DA SILVA - ME | 11.628,00 | 11.628,00 | 11.628,00 |
| 5149 | 25/04/2024 | OLIVEIRA & STURZA LTDA ME | 12.346,20 | 12.346,20 | 12.346,20 |
| 5150 | 25/04/2024 | JS TRANSPORTES LTDA | 12.576,48 | 12.576,48 | 12.576,48 |
| 5151 | 25/04/2024 | JS TRANSPORTES LTDA | 11.559,60 | 11.559,60 | 11.559,60 |
| 5152 | 25/04/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 10.041,50 | 10.041,50 | 10.041,50 |
| 5273 | 30/04/2024 | JS TRANSPORTES LTDA | 7.645,00 | 7.645,00 | 7.645,00 |
| 8444 | 15/07/2024 | MARIA LUCIA MATIASI ME | 16.608,00 | 16.608,00 | 16.608,00 |
| 8445 | 15/07/2024 | MARIA LUCIA MATIASI ME | 17.262,00 | 17.262,00 | 17.262,00 |
| 8446 | 15/07/2024 | MARIA LUCIA MATIASI ME | 11.124,80 | 11.124,80 | 11.124,80 |
| 8447 | 15/07/2024 | OLIVEIRA & STURZA LTDA | 12.996,00 | 12.996,00 | 12.996,00 |
| 8448 | 15/07/2024 | JS TRANSPORTES LTDA | 13.238,40 | 13.238,40 | 13.238,40 |
| 8449 | 15/07/2024 | ANTONIO TOBLINO LAMBERTI FLORES | 10.570,00 | 10.570,00 | 10.570,00 |
| Sub-total | 275.203,25 | 275.203,25 | 275.203,25 | ||
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