| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4115 | 25/05/2026 | JOCELI BUENO TAPIA | 271,65 | 271,65 | 271,65 |
| 4130 | 26/05/2026 | BALTAZAR DANIEL PILATI | 3.524,97 | 3.524,97 | 3.524,97 |
| 4180 | 26/05/2026 | BALTAZAR DANIEL PILATI | 0,00 | 0,00 | 0,00 |
| 4181 | 26/05/2026 | BALTAZAR DANIEL PILATI | 2.598,22 | 2.598,22 | 2.598,22 |
| 4399 | 02/06/2026 | BALTAZAR DANIEL PILATI | 2.581,86 | 2.581,86 | 2.581,86 |
| 4575 | 15/06/2026 | RICARDO CARLOS KURTZ | 324,48 | 324,48 | 11,16 |
| 4578 | 15/06/2026 | BALTAZAR DANIEL PILATI | 2.567,10 | 2.567,10 | 2.567,10 |
| 4925 | 18/06/2026 | BALTAZAR DANIEL PILATI | 3.123,11 | 3.123,11 | 3.123,11 |
| 5047 | 22/06/2026 | BALTAZAR DANIEL PILATI | 2.714,59 | 2.714,59 | 0,00 |
| 5113 | 24/06/2026 | RICARDO CARLOS KURTZ | 990,00 | 990,00 | 16,44 |
| 5264 | 01/07/2026 | BALTAZAR DANIEL PILATI | 2.447,76 | 2.447,76 | 0,00 |
| Sub-total | 21.143,74 | 21.143,74 | 14.694,51 | ||
| Total | 91.558,18 | 91.558,18 | 85.108,95 | ||
| < 1 2 |
