| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1166 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 910,84 | 910,84 | 910,84 |
| 1167 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 383,40 | 383,40 | 383,40 |
| 1171 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 129,47 | 129,47 | 129,47 |
| 1172 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 221,94 | 221,94 | 221,94 |
| 1173 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 549,36 | 549,36 | 549,36 |
| 1174 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 364,86 | 364,86 | 364,86 |
| 1175 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 104,04 | 104,04 | 104,04 |
| 1176 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 320,79 | 320,79 | 320,79 |
| 1177 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 572,04 | 572,04 | 572,04 |
| 1257 | 18/02/2026 | COPREL TELECOM LTDA | 3.104,52 | 3.104,52 | 3.104,52 |
| 1258 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1259 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1260 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1261 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1262 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1263 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1264 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1265 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1266 | 18/02/2026 | COPREL TELECOM LTDA | 326,80 | 326,80 | 326,80 |
| 1267 | 18/02/2026 | COPREL TELECOM LTDA | 975,73 | 975,73 | 975,73 |
| Sub-total | 9.270,99 | 9.270,99 | 9.270,99 | ||
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