| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2011 | 29/02/2024 | COOPERATIVA TRITÍCOLA DE ESPUMOSO LTDA | 29.255,40 | 29.255,40 | 29.255,40 |
| 2168 | 07/03/2024 | VINICOLA KNOP | 1.936,91 | 1.936,91 | 1.936,91 |
| 2172 | 07/03/2024 | AIRTO PAULO FERNANDES | 1.445,96 | 1.445,96 | 1.445,96 |
| 2176 | 07/03/2024 | COOPERATIVA SANTA CLARA LTDA | 4.131,06 | 4.131,06 | 4.131,06 |
| 2180 | 07/03/2024 | EDEMAR CASTOLDI | 3.396,32 | 3.396,32 | 3.396,32 |
| 2184 | 07/03/2024 | HELENA DE OLIVEIRA FIUZA | 3.721,83 | 3.721,83 | 3.721,83 |
| 2188 | 07/03/2024 | NEUZA MARIA ROSSI PRATES | 0,00 | 0,00 | 0,00 |
| 2190 | 07/03/2024 | NEUZA MARIA ROSSI PRATES | 3.721,15 | 3.721,15 | 3.721,15 |
| 2194 | 07/03/2024 | SERGIO WENNING | 3.205,99 | 3.205,99 | 3.205,99 |
| 2198 | 07/03/2024 | INACIO BROCK | 12.976,96 | 12.976,96 | 12.976,96 |
| 2201 | 07/03/2024 | JANETE TERESINHA FONTANA | 3.205,99 | 3.205,99 | 3.205,99 |
| 2205 | 07/03/2024 | TELVI JOSE NAVA | 3.721,83 | 3.721,83 | 3.721,83 |
| Sub-total | 70.719,40 | 70.719,40 | 70.719,40 | ||
| Total | 70.719,40 | 70.719,40 | 70.719,40 | ||
