| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2968 | 01/04/2025 | ADRIELI MORAWSKI | 3.355,32 | 2.796,10 | 2.236,88 |
| 2969 | 01/04/2025 | LUCAS MATEUS WELTER TRINDADE | 4.194,12 | 3.495,10 | 2.796,08 |
| 2970 | 01/04/2025 | BRUNO FONTANA MATIAS DA SILVA | 4.194,18 | 3.495,13 | 2.796,11 |
| 2971 | 01/04/2025 | GISELI APARECIDA BACKES | 4.194,18 | 3.495,10 | 2.796,08 |
| 2972 | 01/04/2025 | CLEBER ALFREDO PAVOSKI | 4.194,12 | 3.495,10 | 2.796,08 |
| 2973 | 01/04/2025 | CLERIO RONALDO PAVOSKI | 4.619,94 | 3.849,95 | 3.079,96 |
| 2974 | 01/04/2025 | LETICIA AZEVEDO DA SILVA | 4.194,12 | 3.495,10 | 2.796,08 |
| 2975 | 01/04/2025 | HELOISA WEBER | 3.695,94 | 3.079,95 | 2.463,96 |
| 2976 | 01/04/2025 | VANDERLEI FLOREK | 4.619,94 | 3.849,95 | 3.079,96 |
| 2977 | 01/04/2025 | GUSTAVO JOSE SCHREPP | 3.695,94 | 3.079,95 | 2.463,96 |
| 2978 | 01/04/2025 | FELIPE GABRIEL FRARE | 4.619,94 | 3.849,95 | 3.079,96 |
| 2979 | 01/04/2025 | EVLLYN TAUANY CHE | 4.619,94 | 3.849,95 | 3.079,96 |
| 2980 | 01/04/2025 | WILIAN CÉSAR BRIEZINSKI | 4.194,12 | 3.495,10 | 2.796,08 |
| 2981 | 01/04/2025 | DAGMAR FERNANDO DOS SANTOS MUSSKOPF | 4.194,12 | 3.495,10 | 2.796,08 |
| 2982 | 01/04/2025 | JOAO VITOR LAMERA | 3.984,42 | 3.320,35 | 2.656,28 |
| Sub-total | 62.570,34 | 52.141,88 | 41.713,51 | ||
| Total | 62.570,34 | 52.141,88 | 41.713,51 | ||
