| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 11057 | 19/08/2025 | DJENIFER CAMERA | 694,85 | 694,85 | 0,00 |
| 11058 | 19/08/2025 | LUIZA LORENZONI KEMPF | 694,85 | 694,85 | 694,85 |
| 11059 | 19/08/2025 | PAULA DANIELLY KRAUSE DA ROSA | 868,56 | 868,56 | 868,56 |
| 11060 | 19/08/2025 | IVANIZE APARECIDA LOPES RECKZIEGEL | 868,56 | 868,56 | 868,56 |
| 11061 | 19/08/2025 | EDUANNE SCHOKAL DE LIMA WOHLENBERG | 521,14 | 521,14 | 521,14 |
| 11065 | 19/08/2025 | STEFANI DE QUADROS | 868,56 | 868,56 | 868,56 |
| 11066 | 19/08/2025 | IGOR JULIANO GIACOLLI FREDRICH | 868,56 | 868,56 | 868,56 |
| 11067 | 19/08/2025 | POLYANA WOLFARTH | 868,56 | 868,56 | 868,56 |
| 11068 | 19/08/2025 | MARIANA LOPES | 868,56 | 868,56 | 868,56 |
| 11069 | 19/08/2025 | TIAGO CAPONI SEHN | 868,56 | 868,56 | 868,56 |
| 11070 | 19/08/2025 | NOELIA KEMPF FIOR | 868,56 | 868,56 | 868,56 |
| 11071 | 19/08/2025 | ANA CLARA TIRLONI MULLER | 868,56 | 868,56 | 868,56 |
| 11072 | 19/08/2025 | MARIA EDUARDA LAGEMANN | 868,56 | 868,56 | 868,56 |
| 11073 | 19/08/2025 | GUSTAVO GOELZER RODRIGUES | 868,56 | 868,56 | 868,56 |
| 11074 | 19/08/2025 | MYLENA NEVES | 868,56 | 868,56 | 868,56 |
| 11075 | 19/08/2025 | ISABELLE THEREZINHA SOUZA REBELLO HORTA | 868,56 | 868,56 | 868,56 |
| 11076 | 20/08/2025 | FRANCISCO KOHL KRAMMES | 868,56 | 868,56 | 868,56 |
| Sub-total | 14.070,68 | 14.070,68 | 13.375,83 | ||
| Total | 99.999,79 | 99.999,79 | 94.440,99 | ||
| Primeiro < 4 5 6 7 8 |
