| Exercício: 2018 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4346 | 12/07/2018 | VILMAR SLOTNICKI | 2.890,55 | 2.890,55 | 2.890,55 |
| 4347 | 12/07/2018 | ELIZANDRO JOSE FACENDA | 4.083,65 | 4.083,65 | 4.083,65 |
| 4348 | 12/07/2018 | CARLOS SLOTNICKI | 2.858,40 | 2.858,40 | 2.858,40 |
| 4349 | 12/07/2018 | EMILIO KUKMARSKI | 2.952,25 | 2.952,25 | 2.952,25 |
| 4350 | 12/07/2018 | MARCELO FRARE | 2.582,65 | 2.582,65 | 2.582,65 |
| 4352 | 12/07/2018 | SADI LUIZ GABIM | 3.037,25 | 3.037,25 | 3.037,25 |
| 4370 | 13/07/2018 | TIAGO ALEXANDRE BEREGULA | 4.808,00 | 4.808,00 | 4.808,00 |
| 4900 | 26/07/2018 | FERNANDO WALICHESKI | 5.975,80 | 5.975,80 | 5.975,80 |
| 4901 | 26/07/2018 | CLAUDIO WALICHESKI | 5.998,30 | 5.998,30 | 5.998,30 |
| 4902 | 26/07/2018 | ADAO MIKOLAICZKI | 5.998,30 | 5.998,30 | 5.998,30 |
| 4903 | 26/07/2018 | ADEMAR JOSE RADAELI | 5.984,30 | 5.984,30 | 5.984,30 |
| 4904 | 26/07/2018 | CARLOS WALICHESKI | 5.995,90 | 5.995,90 | 5.995,90 |
| 4905 | 26/07/2018 | SERGIO KARCZESKI | 5.995,90 | 5.995,90 | 5.995,90 |
| 4907 | 26/07/2018 | IVANIR MESNEROVICZ | 5.999,70 | 5.999,70 | 5.999,70 |
| 4908 | 26/07/2018 | INACIO MESNEROVICZ | 5.982,60 | 5.982,60 | 5.982,60 |
| 4909 | 26/07/2018 | EDEGAR CARLOS KASSALA | 5.980,70 | 5.980,70 | 5.980,70 |
| 4910 | 26/07/2018 | SIDINEI JOSE NOVIKI | 5.919,50 | 5.919,50 | 5.919,50 |
| 4911 | 26/07/2018 | JULIA RADOWSKI | 5.974,00 | 5.974,00 | 5.974,00 |
| 4912 | 26/07/2018 | ELAINE DE FATIMA KOSVOSKI | 5.891,50 | 5.891,50 | 5.891,50 |
| 5720 | 28/08/2018 | SABINO RIVA | 5.967,50 | 5.967,50 | 5.967,50 |
| Sub-total | 100.876,75 | 100.876,75 | 100.876,75 | ||
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