| Exercício: 2017 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 969 | 14/02/2017 | TRANSPORTE TUR ESPUMOSO COSTA TUR LTDA | 20,00 | 20,00 | 20,00 |
| 2084 | 16/03/2017 | EKIPSUL COMERCIO DE EQUIPAMENTOS EDUCACIONAIS LTDA | 1.659,20 | 1.659,20 | 1.659,20 |
| 2939 | 04/04/2017 | NICOLA TRANSP E PROD MAGNETICOS L | 7.178,08 | 7.178,08 | 7.178,08 |
| 2941 | 04/04/2017 | GEHLENTUR TRANSP PASSAGEIROS LTDA | 7.392,00 | 7.392,00 | 7.392,00 |
| 2942 | 04/04/2017 | VALDERI NAZARI | 7.005,24 | 7.005,24 | 7.005,24 |
| 2943 | 04/04/2017 | EDES ANTONIO FERNANDES | 6.148,80 | 6.148,80 | 6.148,80 |
| 3167 | 10/04/2017 | COOPERATIVA SANTA CLARA | 3.222,43 | 3.222,43 | 3.222,43 |
| 3168 | 10/04/2017 | COOPERATIVA SANTA CLARA | 5.815,87 | 5.815,87 | 5.815,87 |
| 3169 | 10/04/2017 | COOPERATIVA SANTA CLARA | 2.481,44 | 2.481,44 | 2.481,44 |
| 3170 | 10/04/2017 | COOPERATIVA SANTA CLARA | 551,43 | 551,43 | 551,43 |
| 3171 | 10/04/2017 | COOPERATIVA SANTA CLARA | 878,83 | 878,83 | 878,83 |
| 3187 | 10/04/2017 | AIRTO PAULO FERNANDES | 846,05 | 846,05 | 846,05 |
| 3188 | 10/04/2017 | AIRTO PAULO FERNANDES | 1.526,95 | 1.526,95 | 1.526,95 |
| 3189 | 10/04/2017 | AIRTO PAULO FERNANDES | 651,50 | 651,50 | 651,50 |
| 3190 | 10/04/2017 | AIRTO PAULO FERNANDES | 144,78 | 144,78 | 144,78 |
| 3191 | 10/04/2017 | AIRTO PAULO FERNANDES | 230,72 | 230,72 | 230,72 |
| 3192 | 10/04/2017 | EDIO CELSO KNOP | 790,06 | 790,06 | 790,06 |
| 3193 | 10/04/2017 | EDIO CELSO KNOP | 1.425,90 | 1.425,90 | 1.425,90 |
| 3194 | 10/04/2017 | EDIO CELSO KNOP | 608,39 | 608,39 | 608,39 |
| 3195 | 10/04/2017 | EDIO CELSO KNOP | 135,20 | 135,20 | 135,20 |
| Sub-total | 48.712,87 | 48.712,87 | 48.712,87 | ||
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