| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1693 | 31/03/2026 | MR TRANSPORTES & TURISMO LTDA | 16.541,80 | 16.541,80 | 16.541,80 |
| 1706 | 31/03/2026 | PEDRO VIEIRA | 13.358,99 | 13.358,99 | 13.358,99 |
| 2307 | 30/04/2026 | HELENA FERNANDES DA SILVA BONDAN LTDA | 18.877,45 | 18.877,45 | 18.877,45 |
| 2310 | 30/04/2026 | MR TRANSPORTES & TURISMO LTDA | 14.286,10 | 14.286,10 | 14.286,10 |
| 2364 | 04/05/2026 | PEDRO VIEIRA | 13.172,49 | 13.172,49 | 13.172,49 |
| Sub-total | 76.236,83 | 76.236,83 | 76.236,83 | ||
| Total | 76.236,83 | 76.236,83 | 76.236,83 | ||
