| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1800 | 03/03/2026 | OLIMPIO COPATTI PALOSCHI | 4.489,60 | 4.489,60 | 4.489,60 |
| 1839 | 04/03/2026 | TRANSPORTES ARCARI LTDA | 3.798,00 | 3.798,00 | 3.798,00 |
| 1840 | 04/03/2026 | TRANSPORTES GURALSKI LTDA | 3.818,88 | 3.818,88 | 3.818,88 |
| 1841 | 04/03/2026 | TURISMO LEGRAMANTI LTDA | 5.258,24 | 5.258,24 | 5.258,24 |
| 1842 | 04/03/2026 | GLAUCER TONIAZZO | 4.568,16 | 4.568,16 | 4.568,16 |
| 1843 | 04/03/2026 | NORBERTO FREITAG | 5.184,00 | 5.184,00 | 5.184,00 |
| 1844 | 04/03/2026 | BALBINOT BLOS TRANSPORTES LTDA | 3.744,00 | 3.744,00 | 3.744,00 |
| 1997 | 10/03/2026 | GILVANO TARIGA | 5.373,12 | 5.373,12 | 5.373,12 |
| 1999 | 10/03/2026 | MARISUL TURISMO LTDA | 5.425,44 | 5.425,44 | 5.425,44 |
| 2864 | 01/04/2026 | NORBERTO FREITAG | 14.889,60 | 14.889,60 | 14.889,60 |
| 2865 | 01/04/2026 | OLIMPIO COPATTI PALOSCHI | 12.346,40 | 12.346,40 | 12.346,40 |
| 2867 | 01/04/2026 | GLAUCER TONIAZZO | 13.121,68 | 13.121,68 | 13.121,68 |
| 3303 | 23/04/2026 | FIRENZE PNEUS LTDA | 4.380,00 | 4.380,00 | 4.380,00 |
| 3799 | 04/05/2026 | OLIMPIO COPATTI PALOSCHI | 8.320,48 | 8.320,48 | 8.320,48 |
| 3800 | 04/05/2026 | NORBERTO FREITAG | 11.859,20 | 11.859,20 | 11.859,20 |
| 3801 | 04/05/2026 | GLAUCER TONIAZZO | 10.914,48 | 10.914,48 | 10.914,48 |
| 3802 | 04/05/2026 | TURISMO LEGRAMANTI LTDA | 9.754,92 | 9.754,92 | 9.754,92 |
| 3803 | 04/05/2026 | TRANSPORTES GURALSKI LTDA | 9.196,20 | 9.196,20 | 9.196,20 |
| 3804 | 04/05/2026 | TRANSPORTES ARCARI LTDA | 7.548,75 | 7.548,75 | 7.548,75 |
| 3805 | 04/05/2026 | BALBINOT BLOS TRANSPORTES LTDA | 6.955,20 | 6.955,20 | 6.955,20 |
| Sub-total | 150.946,35 | 150.946,35 | 150.946,35 | ||
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