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 |
Sub-total | 95.730,04 | 95.730,04 | 95.730,04 | ||
Total | 95.730,04 | 95.730,04 | 95.730,04 |