Empenhos Relacionados
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
|
483
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
6.689,82 |
6.689,82 |
6.689,82 |
|
487
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
209,74 |
209,74 |
209,74 |
|
488
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
2.467,51 |
2.467,51 |
2.467,51 |
|
493
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
4.377,91 |
4.377,91 |
4.377,91 |
|
494
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
18.219,50 |
18.219,50 |
18.219,50 |
|
495
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
60.209,71 |
60.209,71 |
60.209,71 |
|
496
|
27/01/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
1.563,80 |
1.563,80 |
1.563,80 |
|
889
|
19/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
9.693,22 |
9.693,22 |
9.693,22 |
|
974
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
979,11 |
979,11 |
979,11 |
|
975
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
3.324,31 |
3.324,31 |
3.324,31 |
|
976
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
6.327,86 |
6.327,86 |
6.327,86 |
|
977
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
58.967,53 |
58.967,53 |
58.967,53 |
|
978
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
1.488,10 |
1.488,10 |
1.488,10 |
|
980
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
3.626,08 |
3.626,08 |
3.626,08 |
|
981
|
24/02/2026 |
COMERCIO DE COMBUSTIVEIS FLORESTAL LTDA |
16.464,04 |
16.464,04 |
16.464,04 |
| Sub-total |
194.608,24 |
194.608,24 |
194.608,24 |