| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 9199 | 31/10/2025 | TURISMO LEGRAMANTI LTDA | 14.460,16 | 14.460,16 | 14.460,16 |
| 9200 | 31/10/2025 | TRANSPORTES GURALSKI LTDA | 10.501,92 | 10.501,92 | 10.501,92 |
| 9201 | 31/10/2025 | TRANSPORTES ARCARI LTDA | 10.444,50 | 10.444,50 | 10.444,50 |
| 9202 | 31/10/2025 | BALBINOT BLOS TRANSPORTES LTDA | 10.296,00 | 10.296,00 | 10.296,00 |
| 9203 | 31/10/2025 | MARISUL TURISMO LTDA | 14.919,96 | 14.919,96 | 14.919,96 |
| 9204 | 31/10/2025 | GILVANO TARIGA | 14.776,08 | 14.776,08 | 14.776,08 |
| Sub-total | 75.398,62 | 75.398,62 | 75.398,62 | ||
| Total | 75.398,62 | 75.398,62 | 75.398,62 | ||
