Material Consumo Empenhado Liquidado

Combustivel 80,798.06 80,798.06

Livros de ata 1,240.00 1,240.00
Pagamento de despesas 7,482.00 7,482.00

Pessoa Juridica
Energisa 109,000.00 76,522.77
Copasa 53,812.71 53,812.71
Sereno tur 209,321.64 209,321.64
Soares Ramos 150,798.04 150,798.04
Lizana 100,980.00 100,980.00
Undime 1,800.00 1,800.00
Uniao Tur 128,341.62 128,341.62
Tarifas bancarias 958.60 958.60
Engetronic 20,695.00 16,963.00
Controle de pragas 3,400.00 3,400.00
Transmirim 107,767.40 107,767.40
Aracati 102,763.60 102,763.60
Cataguarino 99,048.78 99,048.78
Internet PR Lima 688.50 688.50
Cataguases net 1,197.60 1,097.80
TOTAL 1,090,573.49 1,054,264.46