| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7189 | 30/07/2025 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 6.587,50 | 6.587,50 | 6.587,50 |
| 7200 | 30/07/2025 | ELI GT LTDA ME | 4.312,52 | 4.312,52 | 4.312,52 |
| 7202 | 30/07/2025 | GUSTAVO WALSAK CONTE | 17.398,34 | 17.398,34 | 17.398,34 |
| 7203 | 30/07/2025 | GUSTAVO WALSAK CONTE | 17.477,36 | 17.477,36 | 17.477,36 |
| 7206 | 30/07/2025 | ISMAEL ADEILTON BACH | 981,25 | 981,25 | 981,25 |
| 8262 | 28/08/2025 | AIRTON ROGERIO KICH | 778,16 | 778,16 | 778,16 |
| 8266 | 28/08/2025 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 18.512,50 | 18.512,50 | 18.512,50 |
| 8267 | 28/08/2025 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 7.225,00 | 7.225,00 | 7.225,00 |
| 8277 | 28/08/2025 | ELI GT LTDA ME | 11.159,88 | 11.159,88 | 11.159,88 |
| 8280 | 28/08/2025 | GUSTAVO WALSAK CONTE | 19.218,60 | 19.218,60 | 19.218,60 |
| 8281 | 28/08/2025 | GUSTAVO WALSAK CONTE | 18.533,84 | 18.533,84 | 18.533,84 |
| 8290 | 28/08/2025 | TRANSPORTES SERGIO KICH LTDA | 511,20 | 511,20 | 511,20 |
| 9287 | 29/09/2025 | ELI GT LTDA ME | 5.703,39 | 5.703,39 | 5.703,39 |
| 9289 | 29/09/2025 | GUSTAVO WALSAK CONTE | 22.028,91 | 22.028,91 | 22.028,91 |
| 9290 | 29/09/2025 | GUSTAVO WALSAK CONTE | 20.675,20 | 20.675,20 | 20.675,20 |
| 9293 | 29/09/2025 | ISMAEL ADEILTON BACH | 1.743,68 | 1.743,68 | 1.743,68 |
| 9302 | 29/09/2025 | 58 507 900 JOSE GENESIO DE SIQUEIRA | 3.021,76 | 3.021,76 | 3.021,76 |
| 9316 | 29/09/2025 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 20.800,00 | 20.800,00 | 20.800,00 |
| Sub-total | 196.669,09 | 196.669,09 | 196.669,09 | ||
| Total | 602.434,42 | 602.434,42 | 602.434,42 | ||
| < 1 2 3 |
