| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1841 | 25/03/2025 | EZEQUIEL DA SILVA MATTOS | 336,24 | 336,24 | 336,24 |
| 1852 | 25/03/2025 | DIOCRE JOSE RODRIGUES DE SOUZA | 280,20 | 280,20 | 280,20 |
| 1973 | 28/03/2025 | MARCOS ANTONIO MOI | 336,24 | 336,24 | 336,24 |
| 2226 | 07/04/2025 | ALBERTO CASARIM PIOVESAN | 336,24 | 336,24 | 336,24 |
| 2305 | 09/04/2025 | CARLOS LUIS MACHADO | 560,40 | 560,40 | 560,40 |
| 2306 | 09/04/2025 | MARCOS ANTONIO MOI | 560,40 | 560,40 | 560,40 |
| 2375 | 16/04/2025 | JOAO ELOI FRIDERICH | 336,24 | 336,24 | 336,24 |
| 2383 | 16/04/2025 | ALBERTO CASARIM PIOVESAN | 336,24 | 336,24 | 336,24 |
| 2822 | 05/05/2025 | ALBERTO CASARIM PIOVESAN | 336,24 | 336,24 | 336,24 |
| 2824 | 05/05/2025 | JOAO ELOI FRIDERICH | 336,24 | 336,24 | 336,24 |
| 2927 | 12/05/2025 | EZEQUIEL DA SILVA MATTOS | 560,40 | 560,40 | 560,40 |
| 2946 | 12/05/2025 | EZEQUIEL DA SILVA MATTOS | 336,24 | 336,24 | 336,24 |
| 2948 | 12/05/2025 | MARCOS ANTONIO MOI | 336,24 | 336,24 | 336,24 |
| 2951 | 12/05/2025 | ALBERTO CASARIM PIOVESAN | 336,24 | 336,24 | 336,24 |
| 3027 | 16/05/2025 | MARCOS ANTONIO MOI | 336,24 | 336,24 | 336,24 |
| 3405 | 30/05/2025 | JOAO ELOI FRIEDERICH | 336,24 | 336,24 | 336,24 |
| 3425 | 30/05/2025 | ALBERTO CASARIM PIOVESAN | 336,24 | 336,24 | 336,24 |
| 3570 | 05/06/2025 | MARCOS ANTONIO MOI | 336,24 | 336,24 | 336,24 |
| 3646 | 11/06/2025 | EZEQUIEL DA SILVA MATTOS | 336,24 | 336,24 | 336,24 |
| 3647 | 11/06/2025 | ALBERTO CASARIM PIOVESAN | 336,24 | 336,24 | 336,24 |
| Sub-total | 7.341,24 | 7.341,24 | 7.341,24 | ||
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