| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 6758 | 30/08/2024 | OLIMPIO COPATTI PALOSCHI | 7.626,96 | 7.626,96 | 7.626,96 |
| 6759 | 30/08/2024 | GILVANO TARIGA | 12.149,55 | 12.149,55 | 12.149,55 |
| 6760 | 30/08/2024 | MARISUL TURISMO LTDA | 12.276,66 | 12.276,66 | 12.276,66 |
| 6761 | 30/08/2024 | BALBINOT BLOS TRANSPORTES LTDA | 8.436,00 | 8.436,00 | 8.436,00 |
| 6762 | 30/08/2024 | NORBERTO FREITAG | 11.734,40 | 11.734,40 | 11.734,40 |
| 6763 | 30/08/2024 | TATIANE MOCELIN | 8.521,50 | 8.521,50 | 8.521,50 |
| 6771 | 30/08/2024 | TRANSPORTES ARCARI LTDA | 8.478,75 | 8.478,75 | 8.478,75 |
| 6835 | 04/09/2024 | SAFRA DIESEL LTDA | 26.230,00 | 26.230,00 | 26.230,00 |
| 6957 | 09/09/2024 | SAFRA DIESEL LTDA | 26.230,00 | 26.230,00 | 26.230,00 |
| 7570 | 30/09/2024 | TATIANE MOCELIN | 9.418,50 | 9.418,50 | 9.418,50 |
| 7571 | 30/09/2024 | NORBERTO FREITAG | 12.969,60 | 12.969,60 | 12.969,60 |
| 7572 | 30/09/2024 | BALBINOT BLOS TRANSPORTES LTDA | 9.324,00 | 9.324,00 | 9.324,00 |
| 7573 | 30/09/2024 | MARISUL TURISMO LTDA | 13.568,94 | 13.568,94 | 13.568,94 |
| 7574 | 30/09/2024 | GILVANO TARIGA | 13.428,45 | 13.428,45 | 13.428,45 |
| 7575 | 30/09/2024 | TURISMO LEGRAMANTI LTDA | 12.973,38 | 12.973,38 | 12.973,38 |
| 7576 | 30/09/2024 | GLAUCER TONIAZZO | 11.392,50 | 11.392,50 | 11.392,50 |
| 7577 | 30/09/2024 | OLIMPIO COPATTI PALOSCHI | 8.898,12 | 8.898,12 | 8.898,12 |
| 7579 | 30/09/2024 | TRANSPORTES ARCARI LTDA | 9.371,25 | 9.371,25 | 9.371,25 |
| 8023 | 21/10/2024 | SAFRA DIESEL LTDA | 26.230,00 | 26.230,00 | 26.230,00 |
| 8461 | 31/10/2024 | OLIMPIO COPATTI PALOSCHI | 8.898,12 | 8.898,12 | 8.898,12 |
| Sub-total | 258.156,68 | 258.156,68 | 258.156,68 | ||
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