| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 2561 |
09/04/2025 |
GLEISON ARAUJO GARAFINI ME |
519,76 |
519,76 |
519,76 |
| 2562 |
09/04/2025 |
GLEISON ARAUJO GARAFINI ME |
414,64 |
414,64 |
414,64 |
| 2563 |
09/04/2025 |
GLEISON ARAUJO GARAFINI ME |
0,00 |
0,00 |
0,00 |
| 2565 |
09/04/2025 |
RICARDO CARLOS KURTZ |
2.510,38 |
2.510,38 |
2.510,38 |
| 2571 |
10/04/2025 |
BEATRIZ MARIA VERDI |
7.545,00 |
7.545,00 |
7.545,00 |
| 2572 |
10/04/2025 |
LIVRARIA VF LIMITADA |
6.919,38 |
6.919,38 |
6.919,38 |
| 2576 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
599,00 |
599,00 |
599,00 |
| 2577 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
425,00 |
425,00 |
425,00 |
| 2578 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.112,00 |
1.112,00 |
1.112,00 |
| 2580 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
838,50 |
838,50 |
838,50 |
| 2581 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.096,69 |
1.096,69 |
1.096,69 |
| 2582 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.277,69 |
1.277,69 |
1.277,69 |
| 2583 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.024,25 |
1.024,25 |
1.024,25 |
| 2584 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.288,30 |
1.288,30 |
1.288,30 |
| 2585 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.371,50 |
1.371,50 |
1.371,50 |
| 2586 |
11/04/2025 |
GLEISON ARAUJO GARAFINI ME |
1.213,76 |
1.213,76 |
1.213,76 |
| 2588 |
11/04/2025 |
GILBERTO ROODES RODRIGUES |
199,04 |
199,04 |
199,04 |
| 2589 |
11/04/2025 |
JESSICA BRIZOLA FRIES |
425,00 |
425,00 |
425,00 |
| 2590 |
11/04/2025 |
OTAVIANO PASCOAL DA SILVA NETO |
60,00 |
60,00 |
60,00 |
| 2594 |
11/04/2025 |
BALTAZAR DANIEL PILATI |
7.702,24 |
7.702,24 |
7.702,24 |
| Sub-total |
36.542,13 |
36.542,13 |
36.542,13 |
