Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6082 |
11/08/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
225,33 |
225,33 |
225,33 |
| 6083 |
11/08/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
511,56 |
511,56 |
511,56 |
| 6084 |
11/08/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.077,12 |
1.077,12 |
1.077,12 |
| 6085 |
11/08/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
366,30 |
366,30 |
366,30 |
| 6086 |
11/08/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.127,05 |
1.127,05 |
1.127,05 |
| 6087 |
11/08/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
984,69 |
984,69 |
984,69 |
| 6749 |
01/09/2026 |
PROCERGS |
20,62 |
20,62 |
20,62 |
| 7094 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.311,50 |
1.311,50 |
1.311,50 |
| 7095 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
506,16 |
506,16 |
506,16 |
| 7096 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
1.454,00 |
1.454,00 |
1.454,00 |
| 7097 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
630,18 |
630,18 |
630,18 |
| 7098 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
70,18 |
70,18 |
70,18 |
| 7099 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
268,56 |
268,56 |
268,56 |
| 7100 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
431,82 |
431,82 |
431,82 |
| 7101 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
373,14 |
373,14 |
373,14 |
| 7102 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
152,46 |
152,46 |
152,46 |
| 7103 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
18,18 |
18,18 |
18,18 |
| 7104 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
62,90 |
62,90 |
62,90 |
| 7105 |
16/09/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
592,20 |
592,20 |
592,20 |
| 7463 |
28/09/2026 |
PASSO DIGITAL CERTIFICADORA LTDA |
159,00 |
159,00 |
159,00 |
| Sub-total |
10.342,95 |
10.342,95 |
10.342,95 |
| Total |
446.250,70 |
342.465,74 |
342.465,74 |
