| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 258 | 13/01/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 157,96 | 157,96 | 157,96 |
| 413 | 21/01/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1171 | 11/02/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 129,47 | 129,47 | 129,47 |
| 1261 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| Sub-total | 614,23 | 614,23 | 614,23 | ||
| Total | 614,23 | 614,23 | 614,23 | ||
