| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2942 | 16/04/2026 | COPREL TELECOM LTDA | 4,43 | 4,43 | 4,43 |
| 2943 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2944 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2945 | 16/04/2026 | COPREL TELECOM LTDA | 5,57 | 5,57 | 5,57 |
| 2946 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2947 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2948 | 16/04/2026 | COPREL TELECOM LTDA | 52,75 | 52,75 | 52,75 |
| 2949 | 16/04/2026 | COPREL TELECOM LTDA | 487,28 | 121,82 | 121,82 |
| 2950 | 16/04/2026 | COPREL TELECOM LTDA | 492,16 | 123,04 | 123,04 |
| 2951 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2952 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2953 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2954 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2955 | 16/04/2026 | COPREL TELECOM LTDA | 854,08 | 213,52 | 213,52 |
| 2956 | 16/04/2026 | COPREL TELECOM LTDA | 1.708,16 | 427,04 | 427,04 |
| 2957 | 16/04/2026 | COPREL TELECOM LTDA | 231,22 | 231,22 | 231,22 |
| 2958 | 16/04/2026 | COPREL TELECOM LTDA | 3.416,32 | 854,08 | 854,08 |
| 2959 | 16/04/2026 | COPREL TELECOM LTDA | 3,36 | 3,36 | 3,36 |
| 2961 | 17/04/2026 | FERRY SERVIÇOS E INDUSTRIA LTDA | 2.700,00 | 2.700,00 | 2.700,00 |
| 2963 | 17/04/2026 | AIRGAS COMERCIO E TRANSPORTES LTDA | 1.254,00 | 1.254,00 | 1.254,00 |
| Sub-total | 18.041,97 | 7.698,99 | 7.698,99 | ||
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