Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3630 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.045,98 |
1.045,98 |
1.045,98 |
| 3631 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
228,42 |
228,42 |
228,42 |
| 3632 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
79,86 |
79,86 |
79,86 |
| 3633 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
352,62 |
352,62 |
352,62 |
| 3634 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.326,39 |
1.326,39 |
1.326,39 |
| 3635 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
388,98 |
388,98 |
388,98 |
| 3636 |
12/05/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.057,28 |
1.057,28 |
1.057,28 |
| 4214 |
02/06/2026 |
PROCERGS |
19,69 |
19,69 |
19,69 |
| 4415 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.009,90 |
1.009,90 |
1.009,90 |
| 4416 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.246,15 |
1.246,15 |
1.246,15 |
| 4417 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
369,36 |
369,36 |
369,36 |
| 4423 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
597,06 |
597,06 |
597,06 |
| 4424 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
79,97 |
79,97 |
79,97 |
| 4425 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
362,70 |
362,70 |
362,70 |
| 4426 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
483,84 |
483,84 |
483,84 |
| 4427 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
295,02 |
295,02 |
295,02 |
| 4428 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
128,52 |
128,52 |
128,52 |
| 4429 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
259,74 |
259,74 |
259,74 |
| 4430 |
15/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
26,64 |
26,64 |
26,64 |
| 4448 |
16/06/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
608,94 |
608,94 |
608,94 |
| Sub-total |
9.967,06 |
9.967,06 |
9.967,06 |
| Total |
429.551,85 |
205.297,35 |
205.297,35 |
