| 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 |
| 2858 | 01/04/2026 | GILVANO TARIGA | 15.426,84 | 15.426,84 | 15.426,84 |
| 2859 | 01/04/2026 | MARISUL TURISMO LTDA | 15.585,68 | 15.585,68 | 15.585,68 |
| 2860 | 01/04/2026 | BALBINOT BLOS TRANSPORTES LTDA | 10.753,60 | 10.753,60 | 10.753,60 |
| 2861 | 01/04/2026 | TRANSPORTES ARCARI LTDA | 10.906,50 | 10.906,50 | 10.906,50 |
| 2862 | 01/04/2026 | TRANSPORTES GURALSKI LTDA | 10.965,24 | 10.965,24 | 10.965,24 |
| 2863 | 01/04/2026 | TURISMO LEGRAMANTI LTDA | 15.103,22 | 15.103,22 | 15.103,22 |
| 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 |
| 2876 | 01/04/2026 | J D M BECCON CIA LTDA EPP | 2.480,00 | 0,00 | 0,00 |
| 2877 | 01/04/2026 | J D M BECCON CIA LTDA EPP | 1.240,00 | 0,00 | 0,00 |
| Sub-total | 164.478,20 | 160.758,20 | 160.758,20 | ||
| Total | 164.478,20 | 160.758,20 | 160.758,20 | ||
