| Exercício: 2017 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3167 | 10/04/2017 | COOPERATIVA SANTA CLARA | 3.222,43 | 3.222,43 | 3.222,43 |
| 3187 | 10/04/2017 | AIRTO PAULO FERNANDES | 846,05 | 846,05 | 846,05 |
| 3192 | 10/04/2017 | EDIO CELSO KNOP | 790,06 | 790,06 | 790,06 |
| 3197 | 10/04/2017 | ELONI LOURDES ROTTA DE OLIVEIRA | 827,38 | 827,38 | 827,38 |
| 3202 | 10/04/2017 | INACIO BROCH | 1.346,20 | 1.346,20 | 1.346,20 |
| 3207 | 10/04/2017 | NEUZA MARIA ROSSI PRATES | 827,38 | 827,38 | 827,38 |
| 3212 | 10/04/2017 | SADI JUAREZ BETTIO | 2.115,11 | 2.115,11 | 2.115,11 |
| 3217 | 10/04/2017 | SERGIO WENNING | 827,38 | 827,38 | 827,38 |
| 3222 | 10/04/2017 | TELVI JOSE NAVA | 877,15 | 877,15 | 877,15 |
| 3228 | 10/04/2017 | LAIR GRAVE REGIONAL SUPERMERCADOS | 8.219,62 | 8.219,62 | 8.219,62 |
| 3233 | 10/04/2017 | JUSIRLEI TERESINHA BERTANI | 6.658,27 | 6.658,27 | 6.658,27 |
| 3238 | 10/04/2017 | CRISTIANA VEDANA VEZZARO ME | 3.535,71 | 3.535,71 | 3.535,71 |
| 3243 | 10/04/2017 | MERCADO COPINI LTDA ME | 2.138,00 | 2.138,00 | 2.138,00 |
| 8156 | 10/08/2017 | MERCADO COPINI LTDA ME | 11.645,68 | 11.645,68 | 11.645,68 |
| 11325 | 07/11/2017 | COOPERATIVA SANTA CLARA | 2.775,00 | 2.775,00 | 2.775,00 |
| 11563 | 10/11/2017 | JUSIRLEI TERESINHA BERTANI ME | 411,40 | 411,40 | 411,40 |
| Sub-total | 47.062,82 | 47.062,82 | 47.062,82 | ||
| Total | 47.062,82 | 47.062,82 | 47.062,82 | ||
