Número Liquidado Empenho Data Fornecedor Vencimento Valor
000992 000199/2025 03/02/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/02/2025 2.904,76
000992 000199/2025 03/02/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/02/2025 9.129,23
000992 000199/2025 03/02/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/02/2025 18.258,46
001522 000199/2025 06/03/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/03/2025 9.129,23
001522 000199/2025 06/03/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/03/2025 18.258,46
001522 000199/2025 06/03/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/03/2025 2.904,76
001638 000199/2025 17/03/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 27/03/2025 4.200,00
002001 000199/2025 04/04/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/04/2025 18.258,46
002001 000199/2025 04/04/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/04/2025 9.129,23
002001 000199/2025 04/04/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/04/2025 2.904,76
002147 000199/2025 22/04/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 28/04/2025 4.200,00
002348 000199/2025 06/05/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/05/2025 2.904,76
002348 000199/2025 06/05/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/05/2025 18.258,46
002348 000199/2025 06/05/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/05/2025 9.129,23
002421 000199/2025 13/05/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 28/05/2025 4.200,00
002726 000199/2025 02/06/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/06/2025 9.129,23
002726 000199/2025 02/06/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/06/2025 18.258,46
002726 000199/2025 02/06/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/06/2025 5.330,30
003161 000199/2025 03/07/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/07/2025 12.000,55
003161 000199/2025 03/07/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/07/2025 9.129,23
003161 000199/2025 03/07/2025 DEIVISONTUR TRANSPORTES E TURISMO LTDA 10/07/2025 18.258,46
Atualizado até 18/07/2025