| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 411 | 21/01/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 1263 | 18/02/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 2005 | 17/03/2026 | COPREL TELECOM LTDA | 163,40 | 163,40 | 163,40 |
| 2925 | 16/04/2026 | COPREL TELECOM LTDA | 1.307,20 | 653,60 | 653,60 |
| 4430 | 15/06/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 26,64 | 26,64 | 26,64 |
| 5228 | 13/07/2026 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 17,10 | 17,10 | 17,10 |
| Sub-total | 1.841,14 | 1.187,54 | 1.187,54 | ||
| Total | 1.841,14 | 1.187,54 | 1.187,54 | ||
