| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7751 | 02/09/2026 | GILVANO TARIGA | 15.145,83 | 15.145,83 | 15.145,83 |
| 7752 | 02/09/2026 | MARISUL TURISMO LTDA | 15.288,42 | 15.288,42 | 15.288,42 |
| 7753 | 02/09/2026 | BALBINOT BLOS TRANSPORTES LTDA | 10.432,80 | 10.432,80 | 10.432,80 |
| 7754 | 02/09/2026 | TRANSPORTES ARCARI LTDA | 10.568,25 | 10.568,25 | 10.568,25 |
| 7755 | 02/09/2026 | TRANSPORTES GURALSKI LTDA | 10.728,90 | 10.728,90 | 10.728,90 |
| 7756 | 02/09/2026 | TURISMO LEGRAMANTI LTDA | 13.935,60 | 13.935,60 | 13.935,60 |
| 7757 | 02/09/2026 | GLAUCER TONIAZZO | 12.733,56 | 12.733,56 | 12.733,56 |
| 7758 | 02/09/2026 | NORBERTO FREITAG | 14.649,60 | 14.649,60 | 14.649,60 |
| 7759 | 02/09/2026 | OLIMPIO COPATTI PALOSCHI | 11.886,40 | 11.886,40 | 11.886,40 |
| 8690 | 30/09/2026 | GILVANO TARIGA | 15.867,06 | 15.867,06 | 15.867,06 |
| 8691 | 30/09/2026 | MARISUL TURISMO LTDA | 16.016,44 | 16.016,44 | 16.016,44 |
| 8692 | 30/09/2026 | TRANSPORTES ARCARI LTDA | 11.071,50 | 11.071,50 | 11.071,50 |
| 8693 | 30/09/2026 | TRANSPORTES GURALSKI LTDA | 11.239,80 | 11.239,80 | 11.239,80 |
| 8694 | 30/09/2026 | TURISMO LEGRAMANTI LTDA | 14.632,38 | 14.632,38 | 14.632,38 |
| 8695 | 30/09/2026 | GLAUCER TONIAZZO | 13.339,92 | 13.339,92 | 13.339,92 |
| 8696 | 30/09/2026 | NORBERTO FREITAG ME | 15.347,20 | 15.347,20 | 15.347,20 |
| 8697 | 30/09/2026 | OLIMPIO COPATTI PALOSCHI | 12.480,72 | 12.480,72 | 12.480,72 |
| 8708 | 30/09/2026 | BALBINOT TRANSPORTE ESCOLAR LTDA | 10.929,60 | 10.929,60 | 10.929,60 |
| Sub-total | 236.293,98 | 236.293,98 | 236.293,98 | ||
| Total | 236.293,98 | 236.293,98 | 236.293,98 | ||
