| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5937 | 16/07/2025 | PAULA MISSIO GOULART | 1.265,40 | 1.265,40 | 1.265,40 |
| 5938 | 16/07/2025 | MARIA ANTONIA ROSSI PRATES | 1.012,32 | 1.012,32 | 1.012,32 |
| 5939 | 16/07/2025 | EMILI MACHADO PORCH | 759,24 | 759,24 | 759,24 |
| 5940 | 16/07/2025 | MATHIAS PAGNUSSATT PETTER | 1.265,40 | 1.265,40 | 1.265,40 |
| 5941 | 16/07/2025 | MIRÉLI DE RAMOS | 759,24 | 759,24 | 759,24 |
| 5942 | 16/07/2025 | NALIM MARIA GHENO | 1.012,32 | 1.012,32 | 1.012,32 |
| 5943 | 16/07/2025 | HELEN RAUANE DE OLIVEIRA SENHOR | 1.265,40 | 1.265,40 | 1.265,40 |
| 5944 | 16/07/2025 | KAUAN RICARDO DOS SANTOS | 506,16 | 506,16 | 506,16 |
| 5945 | 16/07/2025 | LUANA DA SILVA SANTOS | 1.265,40 | 1.265,40 | 1.265,40 |
| 5947 | 16/07/2025 | ATHOS PADOIN DELFINO | 759,24 | 759,24 | 759,24 |
| 5948 | 16/07/2025 | TAIS ISTAN DA SILVA | 759,24 | 759,24 | 759,24 |
| 5949 | 16/07/2025 | PAULO VANDERLEI FLORENCIO PRATES | 1.012,32 | 1.012,32 | 1.012,32 |
| 5950 | 16/07/2025 | NATALIA MORAES GUGEL | 655,88 | 655,88 | 655,88 |
| 5952 | 16/07/2025 | GABRIELY FAGUNDES | 655,88 | 655,88 | 655,88 |
| 5953 | 16/07/2025 | BRUNO DOS SANTOS SILVA | 655,88 | 655,88 | 655,88 |
| 5955 | 16/07/2025 | RAISSA CAMPOS ROSALEN | 655,88 | 655,88 | 655,88 |
| 5956 | 16/07/2025 | ELOISA GOMES BATISTA | 983,80 | 983,80 | 983,80 |
| 5958 | 17/07/2025 | FRANCK SAMUEL DA SILVA | 655,88 | 655,88 | 655,88 |
| Sub-total | 15.904,88 | 15.904,88 | 15.904,88 | ||
| Total | 450.554,44 | 450.554,44 | 450.554,44 | ||
| < 1 2 3 4 5 |
