| Exercício: 2021 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2845 | 26/03/2021 | DISTRIBUIDORA DE ALIMENTOS BV EIRELI | 46.460,95 | 46.460,95 | 46.460,95 |
| 4033 | 30/04/2021 | AIRTO PAULO FERNANDES | 2.239,04 | 2.239,04 | 2.239,04 |
| 4037 | 30/04/2021 | COOPERATIVA SANTA CLARA | 16.319,24 | 16.319,24 | 16.319,24 |
| 4041 | 30/04/2021 | COOPERATIVA TRITÍCOLA DE ESPUMOSO LTDA | 20.592,00 | 20.592,00 | 20.592,00 |
| 4045 | 30/04/2021 | HELENA DE OLIVEIRA FIUZA | 3.747,44 | 3.747,44 | 3.747,44 |
| 4049 | 30/04/2021 | INACIO BROCK | 4.052,76 | 4.052,76 | 4.052,76 |
| 4056 | 30/04/2021 | JANETE TERESINHA FONTANA | 2.722,27 | 2.722,27 | 2.722,27 |
| 4060 | 30/04/2021 | NEUZA MARIA ROSSI PRATES | 3.103,04 | 3.103,04 | 3.103,04 |
| 4064 | 30/04/2021 | SERGIO WENNING | 3.103,04 | 3.103,04 | 3.103,04 |
| 4066 | 30/04/2021 | TELVI JOSE NAVA | 3.103,04 | 3.103,04 | 3.103,04 |
| 4072 | 30/04/2021 | VALDIR CECCON | 6.384,38 | 6.384,38 | 6.384,38 |
| Sub-total | 111.827,20 | 111.827,20 | 111.827,20 | ||
| Total | 111.827,20 | 111.827,20 | 111.827,20 | ||
