| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 897 | 19/02/2025 | BELLENZIER PNEUS LTDA | 6.820,00 | 6.820,00 | 6.820,00 |
| 1339 | 05/03/2025 | MARINEUSA MARIA PETTER 00842011005 | 7.445,76 | 7.445,76 | 7.445,76 |
| 1385 | 10/03/2025 | TRANSBEAL LTDA | 7.142,85 | 7.142,85 | 7.142,85 |
| 1939 | 28/03/2025 | MARINEUSA MARIA PETTER 00842011005 | 9.573,12 | 9.573,12 | 9.573,12 |
| 2796 | 05/05/2025 | MARINEUSA MARIA PETTER 00842011005 | 11.168,64 | 11.168,64 | 11.168,64 |
| 2862 | 07/05/2025 | 49034114 EDIMAR ANTUNES DE SOUZA | 951,92 | 951,92 | 951,92 |
| 2863 | 07/05/2025 | TRANSBEAL LTDA | 9.523,80 | 9.523,80 | 9.523,80 |
| 2914 | 12/05/2025 | FIRENZE PNEUS LTDA | 2.670,00 | 2.670,00 | 2.670,00 |
| 3343 | 28/05/2025 | MARINEUSA MARIA PETTER 00842011005 | 11.168,54 | 11.168,54 | 11.168,54 |
| 3440 | 02/06/2025 | TRANSBEAL LTDA | 9.523,00 | 9.523,00 | 9.523,00 |
| 3466 | 02/06/2025 | MODELO PNEUS LTDA | 2.579,20 | 2.579,20 | 2.579,20 |
| 4037 | 30/06/2025 | MARINEUSA MARIA PETTER 00842011005 | 11.168,64 | 11.168,64 | 11.168,64 |
| 4143 | 02/07/2025 | TRANSBEAL LTDA | 9.523,80 | 9.523,80 | 9.523,80 |
| 5038 | 21/07/2025 | MARINEUSA MARIA PETTER 00842011005 | 9.041,28 | 9.041,28 | 9.041,28 |
| 5418 | 06/08/2025 | TRANSBEAL LTDA | 7.619,04 | 7.619,04 | 7.619,04 |
| 5552 | 14/08/2025 | AUTO POSTO CERRO GRANDE LTDA | 3.076,08 | 3.076,08 | 3.076,08 |
| 5922 | 28/08/2025 | MARINEUSA MARIA PETTER 00842011005 | 10.636,80 | 10.636,80 | 10.636,80 |
| 6082 | 01/09/2025 | TRANSBEAL LTDA | 9.999,99 | 9.999,99 | 9.999,99 |
| 6304 | 15/09/2025 | AUTO POSTO CERRO GRANDE LTDA | 10.354,41 | 10.354,41 | 10.354,41 |
| 6660 | 01/10/2025 | AUTO POSTO CERRO GRANDE LTDA | 7.672,24 | 7.672,24 | 7.672,24 |
| Sub-total | 157.659,11 | 157.659,11 | 157.659,11 | ||
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