| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 10046 | 12/08/2025 | JOAO FRANCISCO ANDREATTO | 557,00 | 557,00 | 557,00 |
| 10050 | 12/08/2025 | VALDEMIR DE AVILA | 557,00 | 557,00 | 557,00 |
| 10051 | 12/08/2025 | VALDEMIR DE AVILA | 557,00 | 557,00 | 557,00 |
| 10181 | 15/08/2025 | JAIME JOSE TESTON JUNIOR | 557,00 | 557,00 | 557,00 |
| 10182 | 15/08/2025 | JAIME JOSE TESTON JUNIOR | 557,00 | 557,00 | 557,00 |
| 10185 | 15/08/2025 | CHARLES QUATRIN | 557,00 | 557,00 | 557,00 |
| 10188 | 15/08/2025 | DOUGLAS FLORES DOS SANTOS | 557,00 | 557,00 | 557,00 |
| 10275 | 18/08/2025 | VALDEMIR DE AVILA | 557,00 | 557,00 | 557,00 |
| 10276 | 18/08/2025 | JOAO FRANCISCO ANDREATTO | 557,00 | 557,00 | 557,00 |
| 10319 | 19/08/2025 | DOUGLAS FLORES DOS SANTOS | 557,00 | 557,00 | 557,00 |
| 10323 | 19/08/2025 | JAIME JOSE TESTON JUNIOR | 557,00 | 557,00 | 557,00 |
| 10324 | 19/08/2025 | JAIME JOSE TESTON JUNIOR | 557,00 | 557,00 | 557,00 |
| 10329 | 19/08/2025 | CLAUDINEI DE OLIVEIRA FAVIN | 557,00 | 557,00 | 557,00 |
| 10332 | 19/08/2025 | JOAO FRANCISCO ANDREATTO | 557,00 | 557,00 | 557,00 |
| 10875 | 26/08/2025 | CLAUDINEI DE OLIVEIRA FAVIN | 557,00 | 557,00 | 557,00 |
| 10877 | 26/08/2025 | CLAUDINEI DE OLIVEIRA FAVIN | 557,00 | 557,00 | 557,00 |
| 10889 | 26/08/2025 | CHARLES QUATRIN | 557,00 | 557,00 | 557,00 |
| 10890 | 26/08/2025 | CHARLES QUATRIN | 557,00 | 557,00 | 557,00 |
| 10896 | 26/08/2025 | DOUGLAS FLORES DOS SANTOS | 557,00 | 557,00 | 557,00 |
| 10897 | 26/08/2025 | DOUGLAS FLORES DOS SANTOS | 557,00 | 557,00 | 557,00 |
| Sub-total | 11.140,00 | 11.140,00 | 11.140,00 | ||
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