| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 8075 | 27/08/2024 | ADRIELI MORAWSKI | 2.957,82 | 2.957,82 | 2.957,82 |
| 8076 | 27/08/2024 | LEONARDO BOHN GREGIO | 3.204,34 | 3.204,34 | 3.204,34 |
| 8077 | 27/08/2024 | JONAS KOHENLER | 3.054,12 | 3.054,12 | 3.054,12 |
| 8078 | 27/08/2024 | CLEBERSON JOSÉ RAMOS | 4.621,65 | 4.621,65 | 4.621,65 |
| 8079 | 27/08/2024 | RICARDO AUGUSTO DEETER BARANOWSKI | 4.621,62 | 4.621,62 | 4.621,62 |
| 8080 | 27/08/2024 | ALISON SANDRO GHELEN | 4.621,62 | 4.621,62 | 4.621,62 |
| 8081 | 27/08/2024 | LUIS EDUARDO KIST | 4.621,62 | 4.621,62 | 4.621,62 |
| 8082 | 27/08/2024 | BRUNA CAROLINE VIEIRA | 4.621,62 | 4.621,62 | 4.621,62 |
| 8083 | 27/08/2024 | SIMARA IAROSESKI | 4.005,42 | 4.005,42 | 4.005,42 |
| 8084 | 27/08/2024 | GUSTAVO WALSAK CONTE | 4.005,42 | 4.005,42 | 4.005,42 |
| 8085 | 27/08/2024 | INAE LETICIA SOMENSI | 4.005,42 | 4.005,42 | 4.005,42 |
| 8086 | 27/08/2024 | HELOISA WEBER | 3.393,87 | 3.393,87 | 3.393,87 |
| 8087 | 27/08/2024 | GUSTAVO JOSE SCHREPP | 3.393,87 | 3.393,87 | 3.393,87 |
| 8088 | 27/08/2024 | CLEBER ALFREDO PAVOSKI | 3.697,32 | 3.697,32 | 3.697,32 |
| 8089 | 27/08/2024 | LETICIA AZEVEDO DA SILVA | 3.697,32 | 3.697,32 | 3.697,32 |
| 8090 | 27/08/2024 | LUCAS MATEUS WELTER TRINDADE | 3.697,32 | 3.697,32 | 3.697,32 |
| 8091 | 27/08/2024 | BRUNO FONTANA MATIAS DA SILVA | 3.697,32 | 3.697,32 | 3.697,32 |
| 8092 | 27/08/2024 | GISELI APARECIDA BACKES | 3.697,32 | 3.697,32 | 3.697,32 |
| 8093 | 27/08/2024 | VANDERLEI FLOREK | 4.072,62 | 4.072,62 | 4.072,62 |
| 8094 | 27/08/2024 | EVLLYN TAUANY CHE | 4.072,62 | 4.072,62 | 4.072,62 |
| Sub-total | 77.760,25 | 77.760,25 | 77.760,25 | ||
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