| Exercício: 2012 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2395 | 30/04/2012 | NELSON COINASKI | 3.148,95 | 3.148,95 | 3.148,95 |
| 2398 | 30/04/2012 | NADIR LIRA | 3.251,34 | 3.251,34 | 3.251,34 |
| 2399 | 30/04/2012 | VALDOMIRO DE FREITAS NORONHA | 5.254,56 | 5.254,56 | 5.254,56 |
| 2404 | 30/04/2012 | MARIO RENATO CONTE | 6.562,39 | 6.562,39 | 6.562,39 |
| 3094 | 29/05/2012 | ADAO COINASKI & CIA LTDA ME | 2.399,28 | 2.399,28 | 2.399,28 |
| 3101 | 29/05/2012 | GILMAR L GASSEN | 950,57 | 950,57 | 950,57 |
| 3884 | 27/06/2012 | VALDOMIRO DE FREITAS NORONHA | 2.926,42 | 2.926,42 | 2.926,42 |
| 3890 | 27/06/2012 | NELSON COINASKI | 2.067,37 | 2.067,37 | 2.067,37 |
| 3893 | 27/06/2012 | NADIR LIRA | 4.154,49 | 4.154,49 | 4.154,49 |
| 4571 | 26/07/2012 | MARIO RENATO CONTE | 10.471,20 | 10.471,20 | 10.471,20 |
| 4574 | 26/07/2012 | OCIMAR CAGOL | 1.126,42 | 1.126,42 | 1.126,42 |
| 4579 | 26/07/2012 | NELSON COINASKI | 176,69 | 176,69 | 176,69 |
| 5364 | 29/08/2012 | MARIO RENATO CONTE | 2.343,79 | 2.343,79 | 2.343,79 |
| 5367 | 29/08/2012 | GILMAR L GASSEN | 9.605,52 | 9.605,52 | 9.605,52 |
| 5937 | 26/09/2012 | MARIO RENATO CONTE | 318,43 | 318,43 | 318,43 |
| 5940 | 26/09/2012 | OCIMAR CAGOL | 1.295,38 | 1.295,38 | 1.295,38 |
| 5942 | 26/09/2012 | NELSON COINASKI | 2.247,84 | 2.247,84 | 2.247,84 |
| 5944 | 26/09/2012 | NADIR LIRA | 3.612,60 | 3.612,60 | 3.612,60 |
| 5945 | 26/09/2012 | VALDOMIRO DE FREITAS NORONHA | 1.652,20 | 1.652,20 | 1.652,20 |
| 6674 | 30/10/2012 | GILMAR L GASSEN | 6.084,40 | 6.084,40 | 6.084,40 |
| Sub-total | 69.649,84 | 69.649,84 | 69.649,84 | ||
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