Número Liquidado | Empenho | Data | Fornecedor | Vencimento | Valor | |||
002077 | 000757/2024 | 14/08/2024 | LABINBRAZ COMERCIAL LTDA | 08/09/2024 | 51.099,45 | |||
002077 | 000757/2024 | 14/08/2024 | LABINBRAZ COMERCIAL LTDA | 08/09/2024 | 5.418,00 | |||
002144 | 000757/2024 | 22/08/2024 | LABINBRAZ COMERCIAL LTDA | 18/09/2024 | 7.848,00 | |||
002423 | 000757/2024 | 19/09/2024 | LABINBRAZ COMERCIAL LTDA | 13/10/2024 | 23.628,60 | |||
002423 | 000757/2024 | 19/09/2024 | LABINBRAZ COMERCIAL LTDA | 13/10/2024 | 9.669,60 | |||
002427 | 000757/2024 | 19/09/2024 | LABINBRAZ COMERCIAL LTDA | 13/10/2024 | 339,70 | |||
002427 | 000757/2024 | 19/09/2024 | LABINBRAZ COMERCIAL LTDA | 13/10/2024 | 8.225,00 | |||
002427 | 000757/2024 | 19/09/2024 | LABINBRAZ COMERCIAL LTDA | 13/10/2024 | 2.831,00 | |||
002428 | 000757/2024 | 19/09/2024 | LABINBRAZ COMERCIAL LTDA | 13/10/2024 | 8.014,00 | |||
002561 | 000757/2024 | 30/09/2024 | LABINBRAZ COMERCIAL LTDA | 30/10/2024 | 176.447,29 | |||
002561 | 000757/2024 | 30/09/2024 | LABINBRAZ COMERCIAL LTDA | 30/10/2024 | 20.413,60 | |||
002719 | 000757/2024 | 21/10/2024 | LABINBRAZ COMERCIAL LTDA | 09/11/2024 | 17.538,00 | |||
002974 | 000757/2024 | 12/11/2024 | LABINBRAZ COMERCIAL LTDA | 29/11/2024 | 8.162,00 | |||
002974 | 000757/2024 | 12/11/2024 | LABINBRAZ COMERCIAL LTDA | 29/11/2024 | 102.640,00 | |||
002974 | 000757/2024 | 12/11/2024 | LABINBRAZ COMERCIAL LTDA | 29/11/2024 | 106.554,20 | |||
002974 | 000757/2024 | 12/11/2024 | LABINBRAZ COMERCIAL LTDA | 29/11/2024 | 7.520,80 | |||
002974 | 000757/2024 | 12/11/2024 | LABINBRAZ COMERCIAL LTDA | 29/11/2024 | 1.019,10 | |||
002984 | 000757/2024 | 13/11/2024 | LABINBRAZ COMERCIAL LTDA | 13/12/2024 | 14.660,33 | |||
003133 | 000757/2024 | 29/11/2024 | LABINBRAZ COMERCIAL LTDA | 27/12/2024 | 13.358,00 | |||
003134 | 000757/2024 | 29/11/2024 | LABINBRAZ COMERCIAL LTDA | 26/12/2024 | 18.350,42 | |||
Atualizado até 20/01/2025