| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 9060 | 27/09/2024 | GUSTAVO WALSAK CONTE | 21.141,00 | 21.141,00 | 21.141,00 |
| 9064 | 27/09/2024 | ISMAEL ADEILTON BACH | 23.304,40 | 23.304,40 | 23.304,40 |
| 9071 | 27/09/2024 | DANIELI CRISTINA RENNER | 417,60 | 417,60 | 417,60 |
| 9073 | 27/09/2024 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 16.309,60 | 16.309,60 | 16.309,60 |
| 9079 | 27/09/2024 | VALERIO PERIN | 9.158,20 | 9.158,20 | 9.158,20 |
| 9082 | 27/09/2024 | VILMAR ZMIJEVSKI | 4.164,40 | 4.164,40 | 4.164,40 |
| 10065 | 30/10/2024 | GUSTAVO WALSAK CONTE | 26.007,20 | 26.007,20 | 26.007,20 |
| 10079 | 30/10/2024 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 11.101,20 | 11.101,20 | 11.101,20 |
| 10081 | 30/10/2024 | TEREZINHA HOFFMANN & CIA LTDA | 15.880,40 | 15.880,40 | 15.880,40 |
| 10112 | 31/10/2024 | ELI GT LTDA ME | 22.250,56 | 22.250,56 | 22.250,56 |
| 11005 | 28/11/2024 | ELI GT LTDA ME | 20.250,54 | 20.250,54 | 20.250,54 |
| 11009 | 28/11/2024 | ELI GT LTDA ME | 1.287,60 | 1.287,60 | 1.287,60 |
| 11012 | 28/11/2024 | GUSTAVO WALSAK CONTE | 18.681,80 | 18.681,80 | 18.681,80 |
| 11017 | 28/11/2024 | ISMAEL ADEILTON BACH | 18.339,60 | 18.339,60 | 18.339,60 |
| 11079 | 29/11/2024 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 6.612,00 | 6.612,00 | 6.612,00 |
| 11080 | 29/11/2024 | TEREZINHA HOFFMANN & CIA LTDA | 10.179,00 | 10.179,00 | 10.179,00 |
| 11762 | 12/12/2024 | DANIELI CRISTINA RENNER | 341,33 | 341,33 | 341,33 |
| Sub-total | 225.426,43 | 225.426,43 | 225.426,43 | ||
| Total | 755.584,09 | 755.584,09 | 755.584,09 | ||
| < 1 2 3 |
