| Exercício: 2026 |
| Nome do Credor: ADEMIR FLAVIO LEVANDOSKI E CIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3091 | 27/03/2026 | VALE-TRANSPORTE | 2.825,86 | 2.825,86 | 2.825,86 |
| 3092 | 27/03/2026 | VALE-TRANSPORTE | 2.418,64 | 2.418,64 | 2.418,64 |
| 3093 | 27/03/2026 | VALE-TRANSPORTE | 26.515,58 | 26.515,58 | 26.515,58 |
| 3997 | 27/04/2026 | VALE-TRANSPORTE | 1.912,70 | 1.912,70 | 1.912,70 |
| 3998 | 27/04/2026 | VALE-TRANSPORTE | 17.615,35 | 17.615,35 | 17.615,35 |
| 3999 | 27/04/2026 | VALE-TRANSPORTE | 1.480,80 | 1.480,80 | 1.480,80 |
| 5022 | 26/05/2026 | VALE-TRANSPORTE | 1.986,74 | 1.986,74 | 1.986,74 |
| 5023 | 26/05/2026 | VALE-TRANSPORTE | 18.275,54 | 18.275,54 | 18.275,54 |
| 5024 | 26/05/2026 | VALE-TRANSPORTE | 1.567,18 | 1.567,18 | 1.567,18 |
| 5959 | 26/06/2026 | VALE-TRANSPORTE | 1.505,48 | 1.505,48 | 1.505,48 |
| 5960 | 26/06/2026 | VALE-TRANSPORTE | 17.899,17 | 17.899,17 | 17.899,17 |
| 5961 | 26/06/2026 | VALE-TRANSPORTE | 1.943,55 | 1.943,55 | 1.943,55 |
| 6937 | 29/07/2026 | VALE-TRANSPORTE | 1.746,11 | 1.746,11 | 1.746,11 |
| 6938 | 29/07/2026 | VALE-TRANSPORTE | 16.116,04 | 16.116,04 | 16.116,04 |
| 6939 | 29/07/2026 | VALE-TRANSPORTE | 1.351,23 | 1.351,23 | 1.351,23 |
| Sub-total | 115.159,97 | 115.159,97 | 115.159,97 | ||
| Total | 115.159,97 | 115.159,97 | 115.159,97 | ||
