| Exercício: 2022 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 908 | 11/02/2022 | SUPER MORESCO LTDA | 42.624,83 | 42.624,83 | 42.624,83 |
| 1699 | 17/03/2022 | CLEBER RENI MELLO | 1.798,00 | 1.798,00 | 1.798,00 |
| 1700 | 17/03/2022 | PATRICK VAZ CASTOLDI 02640557050 | 2.445,00 | 2.445,00 | 2.445,00 |
| 1701 | 17/03/2022 | MARCILENE DE OLIVEIRA DOS SANTOS | 859,20 | 859,20 | 859,20 |
| 1702 | 17/03/2022 | ROSANI SCHMITT PEREIRA | 2.945,10 | 2.945,10 | 2.945,10 |
| 1704 | 17/03/2022 | ELISIANI ORLING BARBOSA | 7.480,40 | 7.480,40 | 7.480,40 |
| 1705 | 17/03/2022 | JURECI TEREZINHA GOULARTE BLANK | 7.425,20 | 7.425,20 | 7.425,20 |
| 3043 | 06/05/2022 | SUPER MORESCO LTDA | 19.777,29 | 19.777,29 | 19.777,29 |
| 3044 | 06/05/2022 | SUPER MORESCO LTDA | 18.829,47 | 18.829,47 | 18.829,47 |
| 3196 | 16/05/2022 | SUPER MORESCO LTDA | 42,13 | 42,13 | 42,13 |
| 3818 | 07/06/2022 | SUPER MORESCO LTDA | 1.200,84 | 1.200,84 | 1.200,84 |
| 3819 | 07/06/2022 | SUPER MORESCO LTDA | 1.133,94 | 1.133,94 | 1.133,94 |
| 4608 | 04/07/2022 | SUPER MORESCO LTDA | 212,08 | 212,08 | 212,08 |
| 4611 | 04/07/2022 | SUPER MORESCO LTDA | 501,62 | 501,62 | 501,62 |
| 4737 | 08/07/2022 | MARCILENE DE OLIVEIRA DOS SANTOS | 429,60 | 429,60 | 429,60 |
| 4911 | 18/07/2022 | SUPER MORESCO LTDA | 125,00 | 125,00 | 125,00 |
| 4912 | 18/07/2022 | SUPER MORESCO LTDA | 146,49 | 146,49 | 146,49 |
| 5389 | 01/08/2022 | SUPER MORESCO LTDA | 23.799,68 | 23.799,68 | 23.799,68 |
| 5390 | 01/08/2022 | SUPER MORESCO LTDA | 10.065,09 | 10.065,09 | 10.065,09 |
| 5391 | 01/08/2022 | SUPER MORESCO LTDA | 5.031,88 | 5.031,88 | 5.031,88 |
| Sub-total | 146.872,84 | 146.872,84 | 146.872,84 | ||
| 1 2 > |
