| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3402 | 25/02/2026 | MARIA EDUARDA REBELATO VOGEL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3403 | 25/02/2026 | MARIA EDUARDA ROSSIGNOL GUTERRES | 1.075,25 | 1.075,25 | 1.075,25 |
| 3404 | 25/02/2026 | MARTINA MAHL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3405 | 25/02/2026 | MIRELLA TIRLONI FUCINA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3406 | 25/02/2026 | MYLENA NEVES | 1.075,25 | 1.075,25 | 1.075,25 |
| 3407 | 25/02/2026 | NOELIA KEMPF FIOR | 1.075,25 | 1.075,25 | 1.075,25 |
| 3408 | 25/02/2026 | PAULINE SCHLIECK PIMENTEL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3409 | 25/02/2026 | POLYANA WOLFARTH | 1.075,25 | 1.075,25 | 1.075,25 |
| 3410 | 25/02/2026 | RAFAELA DE OLIVEIRA CAMERA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3411 | 25/02/2026 | ROSEMERI DENISE BOHRZ | 1.075,25 | 1.075,25 | 1.075,25 |
| 3412 | 25/02/2026 | SARA RODRIGUES DE SOUZA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3413 | 25/02/2026 | SARAH KLOH DOS SANTOS | 1.075,25 | 1.075,25 | 1.075,25 |
| 3414 | 25/02/2026 | TIAGO CAPONI SEHN | 1.075,25 | 1.075,25 | 1.075,25 |
| 3415 | 25/02/2026 | VALENTINA BRAZ | 1.075,25 | 1.075,25 | 1.075,25 |
| 3416 | 25/02/2026 | VANESSA LAÍS BLASI | 1.075,25 | 1.075,25 | 1.075,25 |
| 3417 | 25/02/2026 | VINÍCIUS GOMES DOS SANTOS | 1.075,25 | 1.075,25 | 1.075,25 |
| 3418 | 25/02/2026 | VITÓRIA RODRIGUES | 1.075,25 | 1.075,25 | 1.075,25 |
| 3419 | 25/02/2026 | YASMIM PEDROTTI | 1.075,25 | 1.075,25 | 1.075,25 |
| 739 | 21/01/2026 | SUPERMERCADO BUDKE LTDA | 5.000,00 | 5.000,00 | 5.000,00 |
| 744 | 21/01/2026 | SUPERMERCADO BUDKE LTDA | 778,00 | 778,00 | 778,00 |
| Sub-total | 25.132,50 | 25.132,50 | 25.132,50 | ||
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