| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1844 | 05/03/2025 | ADEMIR ANTONINHO MARMENTINI | 7.925,40 | 7.925,40 | 7.925,40 |
| 1912 | 07/03/2025 | Transportes Prior LTDA | 8.058,96 | 8.058,96 | 8.058,96 |
| 1913 | 07/03/2025 | TACCA TRANSPORTES LTDA - JEAN CARLOS ANGHINONI | 7.854,00 | 7.854,00 | 7.854,00 |
| 2662 | 31/03/2025 | ADEMIR ANTONINHO MARMENTINI | 11.227,65 | 11.227,65 | 11.227,65 |
| 2674 | 31/03/2025 | Transportes Prior LTDA | 0,00 | 0,00 | 0,00 |
| 2751 | 02/04/2025 | TACCA TRANSPORTES LTDA - JEAN CARLOS ANGHINONI | 11.634,35 | 11.634,35 | 11.634,35 |
| 2757 | 03/04/2025 | Transportes Prior LTDA | 11.416,86 | 11.416,86 | 11.416,86 |
| 3514 | 29/04/2025 | ADEMIR ANTONINHO MARMENTINI | 13.209,00 | 13.209,00 | 13.209,00 |
| 3515 | 29/04/2025 | TACCA TRANSPORTES LTDA - JEAN CARLOS ANGHINONI | 3.089,59 | 3.089,59 | 3.089,59 |
| 3518 | 29/04/2025 | Transportes Prior LTDA | 12.760,02 | 12.760,02 | 12.760,02 |
| 4564 | 30/05/2025 | TACCA TRANSPORTES LTDA - JEAN CARLOS ANGHINONI | 13.090,00 | 13.090,00 | 13.090,00 |
| 4565 | 30/05/2025 | Transportes Prior LTDA | 14.391,00 | 14.391,00 | 14.391,00 |
| 4566 | 30/05/2025 | ADEMIR ANTONINHO MARMENTINI | 1.577,61 | 1.577,61 | 1.577,61 |
| 5541 | 02/07/2025 | Transportes Prior LTDA | 14.031,23 | 14.031,23 | 14.031,23 |
| 5543 | 02/07/2025 | ADEMIR ANTONINHO MARMENTINI | 12.878,78 | 12.878,78 | 12.878,78 |
| 5545 | 02/07/2025 | TRANSPORTE ZORZI LTDA | 1.148,60 | 1.148,60 | 1.148,60 |
| 6250 | 23/07/2025 | Transportes Prior LTDA | 12.232,35 | 12.232,35 | 12.232,35 |
| 6252 | 23/07/2025 | TACCA TRANSPORTES LTDA - JEAN CARLOS ANGHINONI | 5.598,61 | 5.598,61 | 5.598,61 |
| 6253 | 23/07/2025 | ADEMIR ANTONINHO MARMENTINI | 11.227,65 | 11.227,65 | 11.227,65 |
| 7295 | 28/08/2025 | TRANSPORTE ZORZI LTDA | 2.838,61 | 2.838,61 | 2.838,61 |
| Sub-total | 176.190,27 | 176.190,27 | 176.190,27 | ||
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