Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
12362 |
27/09/2018 |
GUSTAVO ROBERTO SCHROEDER |
66,00 |
66,00 |
66,00 |
12373 |
27/09/2018 |
WM INTERNET LTDA |
1.265,46 |
1.265,46 |
1.265,46 |
12375 |
27/09/2018 |
DPM EDUCAÇÃO LTDA |
496,00 |
496,00 |
496,00 |
12404 |
28/09/2018 |
DIGITAL RIVER DO BRASIL IMPORTACAO E COMERCIO DE P |
89,90 |
89,90 |
89,90 |
12422 |
28/09/2018 |
COPREL TELECOM LTDA |
338,50 |
338,50 |
338,50 |
12423 |
28/09/2018 |
COPREL TELECOM LTDA |
1.260,90 |
1.260,90 |
1.260,90 |
12425 |
28/09/2018 |
COPREL TELECOM LTDA |
200,00 |
200,00 |
200,00 |
12427 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
535,41 |
535,41 |
535,41 |
12428 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
235,70 |
235,70 |
235,70 |
12429 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
111,91 |
111,91 |
111,91 |
12430 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,32 |
128,32 |
128,32 |
12439 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,16 |
78,16 |
78,16 |
12440 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
34,41 |
34,41 |
34,41 |
12441 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16,34 |
16,34 |
16,34 |
12442 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,73 |
18,73 |
18,73 |
12452 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.894,11 |
4.894,11 |
4.894,11 |
12453 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.358,33 |
6.358,33 |
6.358,33 |
12454 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
230,88 |
230,88 |
230,88 |
12455 |
28/09/2018 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.676,40 |
1.676,40 |
1.676,40 |
12457 |
28/09/2018 |
I P E R G S |
302,56 |
302,56 |
302,56 |
Sub-total |
18.338,02 |
18.338,02 |
18.338,02 |