| Exercício: 2021 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 9450 | 26/11/2021 | AIRTON ROGERIO KICH | 7.172,50 | 7.172,50 | 7.172,50 |
| 9452 | 26/11/2021 | DANIELI CRISTINA RENNER | 10.217,25 | 10.217,25 | 10.217,25 |
| 9455 | 26/11/2021 | DYONATAN FELIPE LAMERA ME | 7.172,50 | 7.172,50 | 7.172,50 |
| 9457 | 26/11/2021 | ELI GT LTDA ME | 16.102,40 | 16.102,40 | 16.102,40 |
| 9460 | 26/11/2021 | GUSTAVO WALSAK CONTE | 24.607,91 | 24.607,91 | 24.607,91 |
| 9463 | 26/11/2021 | ISMAEL ADEILTON BACH | 21.574,86 | 21.574,86 | 21.574,86 |
| 9466 | 26/11/2021 | OCIMAR CAGOL | 14.914,54 | 14.914,54 | 14.914,54 |
| 9469 | 26/11/2021 | TEREZINHA HOFFMANN ME | 7.632,00 | 7.632,00 | 7.632,00 |
| 9495 | 29/11/2021 | NADIR LIRA EPP | 24.227,04 | 24.227,04 | 24.227,04 |
| 9897 | 07/12/2021 | ALEX ANTUNES VIEIRA ME | 4.180,75 | 4.180,75 | 4.180,75 |
| 9980 | 10/12/2021 | AIRTON ROGERIO KICH | 5.784,00 | 5.784,00 | 5.784,00 |
| 9982 | 10/12/2021 | DANIELI CRISTINA RENNER | 8.015,04 | 8.015,04 | 8.015,04 |
| 9985 | 10/12/2021 | DYONATAN FELIPE LAMERA ME | 5.343,36 | 5.343,36 | 5.343,36 |
| 9987 | 10/12/2021 | ELI GT LTDA ME | 13.451,20 | 13.451,20 | 13.451,20 |
| 9990 | 10/12/2021 | GUSTAVO WALSAK CONTE | 18.904,42 | 18.904,42 | 18.904,42 |
| 9993 | 10/12/2021 | ISMAEL ADEILTON BACH | 16.804,04 | 16.804,04 | 16.804,04 |
| 9999 | 10/12/2021 | NADIR LIRA EPP | 20.514,90 | 20.514,90 | 20.514,90 |
| 10002 | 10/12/2021 | OCIMAR CAGOL | 11.559,80 | 11.559,80 | 11.559,80 |
| 10005 | 10/12/2021 | TEREZINHA HOFFMANN ME | 5.655,10 | 5.655,10 | 5.655,10 |
| Sub-total | 243.833,61 | 243.833,61 | 243.833,61 | ||
| Total | 243.833,61 | 243.833,61 | 243.833,61 | ||
