| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2819 | 14/04/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 83,70 | 83,70 | 83,70 |
| 2821 | 14/04/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 1.110,97 | 1.110,97 | 1.110,97 |
| 2822 | 14/04/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 462,24 | 462,24 | 462,24 |
| 2823 | 14/04/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 1.160,46 | 1.160,46 | 1.160,46 |
| 2824 | 14/04/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 339,30 | 339,30 | 339,30 |
| 2921 | 16/04/2026 | COPREL TELECOM LTDA | 10.190,70 | 5.095,35 | 5.095,35 |
| 2922 | 16/04/2026 | COPREL TELECOM LTDA | 24.939,00 | 12.469,50 | 12.469,50 |
| 2923 | 16/04/2026 | COPREL TELECOM LTDA | 24.939,00 | 12.469,50 | 12.469,50 |
| 2924 | 16/04/2026 | COPREL TELECOM LTDA | 24.836,16 | 15.522,60 | 15.522,60 |
| 2925 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2926 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2927 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2928 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2929 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2930 | 16/04/2026 | COPREL TELECOM LTDA | 2.614,40 | 1.634,00 | 1.634,00 |
| 2931 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2932 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 2941 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 817,00 | 817,00 |
| 3447 | 05/05/2026 | PROCERGS | 19,69 | 19,69 | 19,69 |
| 3629 | 12/05/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 266,22 | 266,22 | 266,22 |
| Sub-total | 101.419,44 | 57.169,53 | 57.169,53 | ||
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