| 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 | 324,48 |
| 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 | 2.714,59 |
| 5113 | 24/06/2026 | RICARDO CARLOS KURTZ | 990,00 | 990,00 | 990,00 |
| 5264 | 01/07/2026 | BALTAZAR DANIEL PILATI | 2.447,76 | 2.447,76 | 2.447,76 |
| 5346 | 02/07/2026 | JOCELI BUENO TAPIA | 509,70 | 509,70 | 509,70 |
| 5498 | 13/07/2026 | BALTAZAR DANIEL PILATI | 1.595,52 | 1.595,52 | 1.595,52 |
| 5620 | 14/07/2026 | BALTAZAR DANIEL PILATI | 2.357,77 | 2.357,77 | 2.357,77 |
| 6018 | 30/07/2026 | BALTAZAR DANIEL PILATI | 2.826,65 | 2.826,65 | 2.826,65 |
| 6208 | 04/08/2026 | BALTAZAR DANIEL PILATI | 2.270,40 | 2.270,40 | 2.270,40 |
| 6351 | 10/08/2026 | BALTAZAR DANIEL PILATI | 2.559,10 | 2.559,10 | 2.559,10 |
| 6354 | 10/08/2026 | RICARDO CARLOS KURTZ | 1.188,00 | 1.188,00 | 0,00 |
| 6680 | 20/08/2026 | BALTAZAR DANIEL PILATI | 2.550,80 | 2.550,80 | 2.550,80 |
| 6875 | 27/08/2026 | BALTAZAR DANIEL PILATI | 2.325,62 | 2.325,62 | 0,00 |
| Sub-total | 39.327,30 | 39.327,30 | 35.813,68 | ||
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