| 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 |
| Sub-total | 41.659,44 | 41.659,44 | 41.659,44 | ||
| Total | 41.659,44 | 41.659,44 | 41.659,44 | ||
