| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2012 | 29/02/2024 | COOPERATIVA TRITÍCOLA DE ESPUMOSO LTDA | 33.992,01 | 33.992,01 | 33.992,01 |
| 2169 | 07/03/2024 | VINICOLA KNOP | 2.250,50 | 2.250,50 | 2.250,50 |
| 2173 | 07/03/2024 | AIRTO PAULO FERNANDES | 1.680,06 | 1.680,06 | 1.680,06 |
| 2177 | 07/03/2024 | COOPERATIVA SANTA CLARA LTDA | 4.799,90 | 2.469,47 | 2.469,47 |
| 2181 | 07/03/2024 | EDEMAR CASTOLDI | 3.946,19 | 3.478,49 | 3.478,49 |
| 2185 | 07/03/2024 | HELENA DE OLIVEIRA FIUZA | 4.324,40 | 4.324,40 | 4.324,40 |
| 2191 | 07/03/2024 | NEUZA MARIA ROSSI PRATES | 4.323,62 | 4.323,62 | 4.323,62 |
| 2195 | 07/03/2024 | SERGIO WENNING | 3.725,05 | 3.725,05 | 3.725,05 |
| 2199 | 07/03/2024 | INACIO BROCK | 15.077,98 | 15.077,98 | 15.077,98 |
| 2203 | 07/03/2024 | JANETE TERESINHA FONTANA | 3.725,05 | 3.725,05 | 3.725,05 |
| 2207 | 07/03/2024 | TELVI JOSE NAVA | 4.324,40 | 4.324,40 | 4.324,40 |
| 2210 | 07/03/2024 | COOPERATIVA DE PRODUCAO E CONSUMO FAMILIAR NOSSA T | 2.140,33 | 2.140,33 | 2.140,33 |
| Sub-total | 84.309,49 | 81.511,36 | 81.511,36 | ||
| Total | 84.309,49 | 81.511,36 | 81.511,36 | ||
