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Número Liquidado	Empenho	Data	Fornecedor	Vencimento	Valor
000278	000005/2023	09/01/2023	CONSORCIO BUS	19/01/2023	1.722,57
000728	000005/2023	15/02/2023	CONSORCIO BUS	16/02/2023	1.559,01
001087	000005/2023	15/03/2023	CONSORCIO BUS	22/03/2023	1.610,51
001522	000005/2023	14/04/2023	CONSORCIO BUS	18/04/2023	1.952,98
001919	000005/2023	15/05/2023	CONSORCIO BUS	22/05/2023	1.732,05
002301	000005/2023	15/06/2023	CONSORCIO BUS	22/06/2023	1.893,86
002593	000005/2023	07/07/2023	CONSORCIO BUS	19/07/2023	2.085,65
003032	000005/2023	15/08/2023	CONSORCIO BUS	21/08/2023	1.722,06
003449	000005/2023	15/09/2023	CONSORCIO BUS	21/09/2023	1.268,86
003816	000005/2023	16/10/2023	CONSORCIO BUS	23/10/2023	1.158,96
004295	000005/2023	13/11/2023	CONSORCIO BUS	21/11/2023	1.288,84
004807	000005/2023	15/12/2023	CONSORCIO BUS	19/12/2023	1.089,02

Atualizado até 04/01/2024