| Exercício: 2017 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3168 | 10/04/2017 | COOPERATIVA SANTA CLARA | 5.815,87 | 5.815,87 | 5.815,87 |
| 3188 | 10/04/2017 | AIRTO PAULO FERNANDES | 1.526,95 | 1.526,95 | 1.526,95 |
| 3193 | 10/04/2017 | EDIO CELSO KNOP | 1.425,90 | 1.425,90 | 1.425,90 |
| 3198 | 10/04/2017 | ELONI LOURDES ROTTA DE OLIVEIRA | 1.493,27 | 1.493,27 | 1.493,27 |
| 3203 | 10/04/2017 | INACIO BROCH | 2.429,64 | 2.429,64 | 2.429,64 |
| 3208 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 1.493,27 | 1.493,27 | 1.493,27 |
| 3213 | 10/04/2017 | SADI JUAREZ BETTIO | 3.817,37 | 3.817,37 | 3.817,37 |
| 3218 | 10/04/2017 | SERGIO WENNING | 1.493,27 | 1.493,27 | 1.493,27 |
| 3223 | 10/04/2017 | TELVI JOSE NAVA | 1.583,09 | 1.583,09 | 1.583,09 |
| 3229 | 10/04/2017 | LAIR GRAVE REGIONAL SUPERMERCADOS | 14.834,87 | 14.834,87 | 14.834,87 |
| 3234 | 10/04/2017 | JUSIRLEI TERESINHA BERTANI | 12.016,14 | 12.016,14 | 12.016,14 |
| 3239 | 10/04/2017 | CRISTIANA VEDANA VEZZARO ME | 6.381,29 | 6.381,29 | 6.381,29 |
| 3244 | 10/04/2017 | MERCADO COPINI LTDA ME | 3.858,69 | 3.858,69 | 3.858,69 |
| 8154 | 10/08/2017 | MERCADO COPINI LTDA ME | 17.290,09 | 17.290,09 | 17.290,09 |
| 10652 | 16/10/2017 | SADI JUAREZ BETTIO | 6.800,00 | 6.800,00 | 6.800,00 |
| 11560 | 10/11/2017 | JUSIRLEI TERESINHA BERTANI ME | 743,30 | 743,30 | 743,30 |
| Sub-total | 83.003,01 | 83.003,01 | 83.003,01 | ||
| Total | 83.003,01 | 83.003,01 | 83.003,01 | ||
