| Exercício: 2017 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3169 | 10/04/2017 | COOPERATIVA SANTA CLARA | 2.481,44 | 2.481,44 | 2.481,44 |
| 3189 | 10/04/2017 | AIRTO PAULO FERNANDES | 651,50 | 651,50 | 651,50 |
| 3194 | 10/04/2017 | EDIO CELSO KNOP | 608,39 | 608,39 | 608,39 |
| 3199 | 10/04/2017 | ELONI LOURDES ROTTA DE OLIVEIRA | 637,13 | 637,13 | 637,13 |
| 3204 | 10/04/2017 | INACIO BROCH | 1.036,65 | 1.036,65 | 1.036,65 |
| 3209 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 637,13 | 637,13 | 637,13 |
| 3214 | 10/04/2017 | SADI JUAREZ BETTIO | 1.628,75 | 1.628,75 | 1.628,75 |
| 3219 | 10/04/2017 | SERGIO WENNING | 637,13 | 637,13 | 637,13 |
| 3224 | 10/04/2017 | TELVI JOSE NAVA | 675,45 | 675,45 | 675,45 |
| 3230 | 10/04/2017 | LAIR GRAVE REGIONAL SUPERMERCADOS | 6.329,55 | 6.329,55 | 6.329,55 |
| 3235 | 10/04/2017 | JUSIRLEI TERESINHA BERTANI | 5.127,23 | 5.127,23 | 5.127,23 |
| 3240 | 10/04/2017 | CRISTIANA VEDANA VEZZARO ME | 2.722,69 | 2.722,69 | 2.722,69 |
| 3245 | 10/04/2017 | MERCADO COPINI LTDA ME | 1.646,38 | 1.646,38 | 1.646,38 |
| 3246 | 10/04/2017 | NIUDIR ELIAS COPINI | 0,00 | 0,00 | 0,00 |
| 8157 | 10/08/2017 | MERCADO COPINI LTDA ME | 8.440,74 | 8.440,74 | 8.440,74 |
| 11564 | 10/11/2017 | JUSIRLEI TERESINHA BERTANI ME | 316,80 | 316,80 | 316,80 |
| Sub-total | 33.576,96 | 33.576,96 | 33.576,96 | ||
| Total | 33.576,96 | 33.576,96 | 33.576,96 | ||
