Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1268 |
18/02/2026 |
COPREL TELECOM LTDA |
2.387,80 |
2.387,80 |
2.387,80 |
| 1282 |
18/02/2026 |
COPREL TELECOM LTDA |
2.387,80 |
2.387,80 |
2.387,80 |
| 1801 |
04/03/2026 |
PROCERGS |
19,69 |
19,69 |
19,69 |
| 1938 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
427,50 |
427,50 |
427,50 |
| 1939 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
240,30 |
240,30 |
240,30 |
| 1940 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
129,42 |
129,42 |
129,42 |
| 1941 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
54,12 |
54,12 |
54,12 |
| 1942 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
279,95 |
279,95 |
279,95 |
| 1943 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
678,42 |
678,42 |
678,42 |
| 1944 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
78,54 |
78,54 |
78,54 |
| 1945 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
287,46 |
287,46 |
287,46 |
| 1946 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
459,18 |
459,18 |
459,18 |
| 1947 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
306,00 |
306,00 |
306,00 |
| 1948 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
117,36 |
117,36 |
117,36 |
| 1949 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
158,36 |
158,36 |
158,36 |
| 1950 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
510,84 |
510,84 |
510,84 |
| 1951 |
12/03/2026 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
84,24 |
84,24 |
84,24 |
| 1998 |
17/03/2026 |
COPREL TELECOM LTDA |
1.019,07 |
1.019,07 |
1.019,07 |
| 1999 |
17/03/2026 |
COPREL TELECOM LTDA |
2.493,90 |
2.493,90 |
2.493,90 |
| 2000 |
17/03/2026 |
COPREL TELECOM LTDA |
2.493,90 |
2.493,90 |
2.493,90 |
| Sub-total |
14.613,85 |
14.613,85 |
14.613,85 |
