| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4834 | 17/07/2025 | DANIELA DE LIMA GOBI ME | 16.224,76 | 16.224,76 | 16.224,76 |
| 4957 | 23/07/2025 | ELISABETE GRAEFF | 351,12 | 351,12 | 351,12 |
| 5077 | 28/07/2025 | COOPERATIVA SANTA CLARA | 2.239,44 | 2.239,44 | 2.239,44 |
| 5281 | 31/07/2025 | GIRLENE PIMENTEL DA SILVA | 1.205,74 | 1.205,74 | 1.205,74 |
| 5301 | 01/08/2025 | EDEMAR CASTOLDI | 1.069,08 | 1.069,08 | 1.069,08 |
| 5675 | 18/08/2025 | GIRLENE PIMENTEL DA SILVA | 2.438,65 | 2.438,65 | 2.438,65 |
| 5692 | 18/08/2025 | ADRIANO DE OLIVEIRA MINIMERCADO ME | 11.385,57 | 11.385,57 | 11.385,57 |
| 5736 | 20/08/2025 | ELISABETE GRAEFF | 585,20 | 585,20 | 585,20 |
| 6084 | 28/08/2025 | CAROLINE ZANIN DIPP MERCADO DA KAROL | 632,65 | 632,65 | 632,65 |
| 6258 | 03/09/2025 | DANIELA DE LIMA GOBI ME | 9.076,53 | 9.076,53 | 9.076,53 |
| 6427 | 11/09/2025 | GIRLENE PIMENTEL DA SILVA | 2.322,41 | 2.322,41 | 2.322,41 |
| 6919 | 30/09/2025 | EDEMAR CASTOLDI | 2.186,61 | 2.186,61 | 2.186,61 |
| 6936 | 30/09/2025 | ELISABETE GRAEFF | 877,80 | 877,80 | 877,80 |
| 7214 | 13/10/2025 | GIRLENE PIMENTEL DA SILVA | 3.105,62 | 3.105,62 | 3.105,62 |
| 7368 | 20/10/2025 | CAROLINE ZANIN DIPP MERCADO DA KAROL | 638,45 | 638,45 | 638,45 |
| 7813 | 30/10/2025 | ELISABETE GRAEFF | 585,20 | 585,20 | 585,20 |
| 8065 | 13/11/2025 | DANIELA DE LIMA GOBI ME | 11.636,14 | 11.636,14 | 0,00 |
| 8120 | 18/11/2025 | ADRIANO DE OLIVEIRA MINIMERCADO ME | 9.686,47 | 0,00 | 0,00 |
| Sub-total | 76.247,44 | 66.560,97 | 54.924,83 | ||
| Total | 136.222,56 | 126.536,09 | 114.899,95 | ||
| < 1 2 3 |