| Exercício: 2021 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 839 | 27/01/2021 | LUCAS KLEIN - MEI | 820,40 | 820,40 | 820,40 |
| 2843 | 26/03/2021 | DISTRIBUIDORA DE ALIMENTOS BV EIRELI | 21.277,40 | 21.277,40 | 21.277,40 |
| 4031 | 30/04/2021 | AIRTO PAULO FERNANDES | 1.036,80 | 1.036,80 | 1.036,80 |
| 4035 | 30/04/2021 | COOPERATIVA SANTA CLARA | 7.570,80 | 7.570,80 | 7.570,80 |
| 4039 | 30/04/2021 | COOPERATIVA TRITÍCOLA DE ESPUMOSO LTDA | 9.555,30 | 9.555,30 | 9.555,30 |
| 4043 | 30/04/2021 | HELENA DE OLIVEIRA FIUZA | 1.441,80 | 1.441,80 | 1.441,80 |
| 4047 | 30/04/2021 | INACIO BROCK | 1.879,20 | 1.879,20 | 1.879,20 |
| 4054 | 30/04/2021 | JANETE TERESINHA FONTANA | 1.260,90 | 1.260,90 | 1.260,90 |
| 4058 | 30/04/2021 | NEUZA MARIA ROSSI PRATES | 1.441,80 | 1.441,80 | 1.441,80 |
| 4062 | 30/04/2021 | SERGIO WENNING | 1.441,80 | 1.441,80 | 1.441,80 |
| 4068 | 30/04/2021 | TELVI JOSE NAVA | 1.441,80 | 1.441,80 | 1.441,80 |
| 4071 | 30/04/2021 | VALDIR CECCON | 2.964,60 | 2.964,60 | 2.964,60 |
| Sub-total | 52.132,60 | 52.132,60 | 52.132,60 | ||
| Total | 52.132,60 | 52.132,60 | 52.132,60 | ||
