| Exercício: 2017 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3171 | 10/04/2017 | COOPERATIVA SANTA CLARA | 878,83 | 878,83 | 878,83 |
| 3191 | 10/04/2017 | AIRTO PAULO FERNANDES | 230,72 | 230,72 | 230,72 |
| 3196 | 10/04/2017 | EDIO CELSO KNOP | 215,45 | 215,45 | 215,45 |
| 3201 | 10/04/2017 | ELONI LOURDES ROTTA DE OLIVEIRA | 225,63 | 225,63 | 225,63 |
| 3206 | 10/04/2017 | INACIO BROCH | 367,14 | 367,14 | 367,14 |
| 3211 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 225,63 | 225,63 | 225,63 |
| 3216 | 10/04/2017 | SADI JUAREZ BETTIO | 576,82 | 576,82 | 576,82 |
| 3221 | 10/04/2017 | SERGIO WENNING | 225,63 | 225,63 | 225,63 |
| 3226 | 10/04/2017 | TELVI JOSE NAVA | 239,21 | 239,21 | 239,21 |
| 3232 | 10/04/2017 | LAIR GRAVE REGIONAL SUPERMERCADOS | 2.241,69 | 2.241,69 | 2.241,69 |
| 3237 | 10/04/2017 | JUSIRLEI TERESINHA BERTANI | 1.815,87 | 1.815,87 | 1.815,87 |
| 3242 | 10/04/2017 | CRISTIANA VEDANA VEZZARO ME | 964,27 | 964,27 | 964,27 |
| 3247 | 10/04/2017 | MERCADO COPINI LTDA ME | 583,02 | 583,02 | 583,02 |
| 8158 | 10/08/2017 | MERCADO COPINI LTDA ME | 1.023,12 | 1.023,12 | 1.023,12 |
| 11562 | 10/11/2017 | JUSIRLEI TERESINHA BERTANI ME | 112,20 | 112,20 | 112,20 |
| Sub-total | 9.925,23 | 9.925,23 | 9.925,23 | ||
| Total | 9.925,23 | 9.925,23 | 9.925,23 | ||
