| 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 | 2.796,10 | 2.796,10 |
| 2969 | 01/04/2025 | LUCAS MATEUS WELTER TRINDADE | 4.194,12 | 3.495,10 | 3.495,10 |
| 2970 | 01/04/2025 | BRUNO FONTANA MATIAS DA SILVA | 4.194,18 | 3.495,13 | 3.495,13 |
| 2971 | 01/04/2025 | GISELI APARECIDA BACKES | 4.194,18 | 3.495,10 | 3.495,10 |
| 2972 | 01/04/2025 | CLEBER ALFREDO PAVOSKI | 4.194,12 | 3.495,10 | 3.495,10 |
| 2973 | 01/04/2025 | CLERIO RONALDO PAVOSKI | 4.619,94 | 3.849,95 | 3.849,95 |
| 2974 | 01/04/2025 | LETICIA AZEVEDO DA SILVA | 4.194,12 | 3.495,10 | 3.495,10 |
| 2975 | 01/04/2025 | HELOISA WEBER | 3.695,94 | 3.079,95 | 3.079,95 |
| 2976 | 01/04/2025 | VANDERLEI FLOREK | 4.619,94 | 3.849,95 | 3.849,95 |
| 2977 | 01/04/2025 | GUSTAVO JOSE SCHREPP | 3.695,94 | 3.079,95 | 3.079,95 |
| 2978 | 01/04/2025 | FELIPE GABRIEL FRARE | 4.619,94 | 3.849,95 | 3.849,95 |
| 2979 | 01/04/2025 | EVLLYN TAUANY CHE | 4.619,94 | 3.849,95 | 3.849,95 |
| 2980 | 01/04/2025 | WILIAN CÉSAR BRIEZINSKI | 4.194,12 | 3.495,10 | 3.495,10 |
| 2981 | 01/04/2025 | DAGMAR FERNANDO DOS SANTOS MUSSKOPF | 4.194,12 | 3.495,10 | 3.495,10 |
| 2982 | 01/04/2025 | JOAO VITOR LAMERA | 3.984,42 | 3.320,35 | 3.320,35 |
| 3974 | 05/05/2025 | EMATER RS | 99.762,12 | 33.254,04 | 22.169,36 |
| Sub-total | 203.117,19 | 126.180,65 | 115.095,97 | ||
| Total | 203.117,19 | 126.180,65 | 115.095,97 | ||
