| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7182 | 30/07/2025 | AIRTON ROGERIO KICH | 869,04 | 869,04 | 869,04 |
| 7185 | 30/07/2025 | GABRIELA KAIBER PIOTROVSKI | 913,32 | 913,32 | 913,32 |
| 7187 | 30/07/2025 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 1.787,50 | 1.787,50 | 1.787,50 |
| 7190 | 30/07/2025 | TEREZINHA HOFFMANN & CIA LTDA | 1.028,08 | 1.028,08 | 1.028,08 |
| 7193 | 30/07/2025 | VALERIO PERIN | 1.431,36 | 1.431,36 | 1.431,36 |
| 7195 | 30/07/2025 | ELI GT LTDA ME | 718,75 | 718,75 | 718,75 |
| 7198 | 30/07/2025 | ELI GT LTDA ME | 2.485,46 | 2.485,46 | 2.485,46 |
| 7201 | 30/07/2025 | GUSTAVO WALSAK CONTE | 2.956,40 | 2.956,40 | 2.956,40 |
| 7204 | 30/07/2025 | ISMAEL ADEILTON BACH | 975,00 | 975,00 | 975,00 |
| 7207 | 30/07/2025 | TITTON TRANSPORTE ESCOLAR LTDA | 1.096,24 | 1.096,24 | 1.096,24 |
| 7210 | 30/07/2025 | TRANSPORTES SERGIO KICH LTDA | 948,56 | 948,56 | 948,56 |
| 8161 | 25/08/2025 | ALEX ANTUNES VIEIRA ME | 256,00 | 256,00 | 256,00 |
| 8250 | 28/08/2025 | 58 507 900 JOSE GENESIO DE SIQUEIRA | 2.357,20 | 2.357,20 | 2.357,20 |
| 8253 | 28/08/2025 | M. BRAATZ LTDA | 2.177,71 | 2.177,71 | 2.177,71 |
| 8257 | 28/08/2025 | ADEMIR FLAVIO LEVANDOSKI E CIA LTDA | 3.448,39 | 3.448,39 | 3.448,39 |
| 8260 | 28/08/2025 | AIRTON ROGERIO KICH | 1.067,84 | 1.067,84 | 1.067,84 |
| 8263 | 28/08/2025 | GABRIELA KAIBER PIOTROVSKI | 1.169,10 | 1.169,10 | 1.169,10 |
| 8265 | 28/08/2025 | OCIMAR CAGOL & GILMAR CAGOL LTDA | 2.957,06 | 2.957,06 | 2.957,06 |
| 8268 | 28/08/2025 | TEREZINHA HOFFMANN & CIA LTDA | 1.564,78 | 1.564,78 | 1.564,78 |
| 8271 | 28/08/2025 | VALERIO PERIN | 1.692,64 | 1.692,64 | 1.692,64 |
| Sub-total | 31.900,43 | 31.900,43 | 31.900,43 | ||
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