| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 27 | 02/01/2025 | EMATER RS | 22.658,19 | 22.658,19 | 22.658,19 |
| 846 | 04/02/2025 | EMATER RS | 18.126,54 | 18.126,54 | 18.126,54 |
| 2968 | 01/04/2025 | ADRIELI MORAWSKI | 3.355,32 | 1.677,66 | 1.677,66 |
| 2969 | 01/04/2025 | LUCAS MATEUS WELTER TRINDADE | 4.194,12 | 2.097,06 | 2.097,06 |
| 2970 | 01/04/2025 | BRUNO FONTANA MATIAS DA SILVA | 4.194,18 | 2.097,09 | 2.097,09 |
| 2971 | 01/04/2025 | GISELI APARECIDA BACKES | 4.194,18 | 2.097,06 | 2.097,06 |
| 2972 | 01/04/2025 | CLEBER ALFREDO PAVOSKI | 4.194,12 | 2.097,06 | 2.097,06 |
| 2973 | 01/04/2025 | CLERIO RONALDO PAVOSKI | 4.619,94 | 2.309,97 | 2.309,97 |
| 2974 | 01/04/2025 | LETICIA AZEVEDO DA SILVA | 4.194,12 | 2.097,06 | 2.097,06 |
| 2975 | 01/04/2025 | HELOISA WEBER | 3.695,94 | 1.847,97 | 1.847,97 |
| 2976 | 01/04/2025 | VANDERLEI FLOREK | 4.619,94 | 2.309,97 | 2.309,97 |
| 2977 | 01/04/2025 | GUSTAVO JOSE SCHREPP | 3.695,94 | 1.847,97 | 1.847,97 |
| 2978 | 01/04/2025 | FELIPE GABRIEL FRARE | 4.619,94 | 2.309,97 | 2.309,97 |
| 2979 | 01/04/2025 | EVLLYN TAUANY CHE | 4.619,94 | 2.309,97 | 2.309,97 |
| 2980 | 01/04/2025 | WILIAN CÉSAR BRIEZINSKI | 4.194,12 | 2.097,06 | 2.097,06 |
| 2981 | 01/04/2025 | DAGMAR FERNANDO DOS SANTOS MUSSKOPF | 4.194,12 | 2.097,06 | 2.097,06 |
| 2982 | 01/04/2025 | JOAO VITOR LAMERA | 3.984,42 | 1.992,21 | 1.992,21 |
| Sub-total | 103.355,07 | 72.069,87 | 72.069,87 | ||
| Total | 103.355,07 | 72.069,87 | 72.069,87 | ||
