| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3394 | 25/02/2026 | IGOR JULIANO GIACOLLI FREDRICH | 1.075,25 | 1.075,25 | 1.075,25 |
| 3395 | 25/02/2026 | IVANIZE APARECIDA LOPES RECKZIEGEL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3396 | 25/02/2026 | JORDANA FIOR PEZZINI | 1.075,25 | 1.075,25 | 1.075,25 |
| 3397 | 25/02/2026 | JÚLIA KATIÉLY DOS SANTOS WENDING | 1.075,25 | 1.075,25 | 1.075,25 |
| 3398 | 25/02/2026 | LOHUANA HAASE DE SOUZA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3399 | 25/02/2026 | LUIZA LORENZONI KEMPF | 1.075,25 | 1.075,25 | 1.075,25 |
| 3400 | 25/02/2026 | MANUELA DE PELLEGRIN DOS SANTOS | 1.075,25 | 1.075,25 | 1.075,25 |
| 3401 | 25/02/2026 | MARIA ALESSO BRAATZ PASCHE | 1.075,25 | 1.075,25 | 1.075,25 |
| 3402 | 25/02/2026 | MARIA EDUARDA REBELATO VOGEL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3403 | 25/02/2026 | MARIA EDUARDA ROSSIGNOL GUTERRES | 1.075,25 | 1.075,25 | 1.075,25 |
| 3404 | 25/02/2026 | MARTINA MAHL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3405 | 25/02/2026 | MIRELLA TIRLONI FUCINA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3406 | 25/02/2026 | MYLENA NEVES | 1.075,25 | 1.075,25 | 1.075,25 |
| 3407 | 25/02/2026 | NOELIA KEMPF FIOR | 1.075,25 | 1.075,25 | 1.075,25 |
| 3408 | 25/02/2026 | PAULINE SCHLIECK PIMENTEL | 1.075,25 | 1.075,25 | 1.075,25 |
| 3409 | 25/02/2026 | POLYANA WOLFARTH | 1.075,25 | 1.075,25 | 1.075,25 |
| 3410 | 25/02/2026 | RAFAELA DE OLIVEIRA CAMERA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3411 | 25/02/2026 | ROSEMERI DENISE BOHRZ | 1.075,25 | 1.075,25 | 1.075,25 |
| 3412 | 25/02/2026 | SARA RODRIGUES DE SOUZA | 1.075,25 | 1.075,25 | 1.075,25 |
| 3413 | 25/02/2026 | SARAH KLOH DOS SANTOS | 1.075,25 | 1.075,25 | 1.075,25 |
| Sub-total | 21.505,00 | 21.505,00 | 21.505,00 | ||
| Primeiro < 23 24 25 26 27 28 29 30 31 > Último |
