| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 10228 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10229 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10230 | 27/10/2025 | LOJAS BECKER LTDA | 1.099,00 | 1.099,00 | 1.099,00 |
| 10231 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10232 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10233 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10234 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10235 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10236 | 27/10/2025 | MPA COMERCIO DE VEICULOS LTDA ME | 235,20 | 235,20 | 235,20 |
| 10246 | 27/10/2025 | ALEX ANTUNES VIEIRA ME | 389,60 | 389,60 | 389,60 |
| 10249 | 27/10/2025 | ALEX ANTUNES VIEIRA ME | 1.112,62 | 1.112,62 | 1.112,62 |
| 10250 | 27/10/2025 | ALEX ANTUNES VIEIRA ME | 1.112,62 | 1.112,62 | 1.112,62 |
| 10251 | 27/10/2025 | ADEMAR JOSE BAGNARA E CIA LTDA ME | 133,86 | 133,86 | 133,86 |
| 10252 | 28/10/2025 | NILSE JULKOSKI ME | 3.300,80 | 3.300,80 | 3.300,80 |
| 10253 | 28/10/2025 | NILSE JULKOSKI ME | 1.241,61 | 1.241,61 | 1.241,61 |
| 10254 | 28/10/2025 | NILSE JULKOSKI ME | 860,97 | 860,97 | 860,97 |
| 10255 | 28/10/2025 | NILSE JULKOSKI ME | 2.408,87 | 2.408,87 | 2.408,87 |
| 10256 | 28/10/2025 | NILSE JULKOSKI ME | 860,87 | 860,87 | 860,87 |
| 10257 | 28/10/2025 | NSC COMERCIO DE ALIMENTOS LTDA | 739,36 | 739,36 | 739,36 |
| 10258 | 28/10/2025 | J K ALMEIDA & CIA LTDA | 2.550,15 | 2.550,15 | 2.550,15 |
| Sub-total | 17.691,93 | 17.691,93 | 17.691,93 | ||
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