| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1739 | 30/01/2026 | COPREL TELECOM LTDA | 1.020,00 | 1.020,00 | 1.020,00 |
| 3719 | 27/02/2026 | COPREL TELECOM LTDA | 1.020,00 | 1.020,00 | 1.020,00 |
| 5534 | 31/03/2026 | COPREL TELECOM LTDA | 5.842,00 | 2.336,80 | 1.752,60 |
| 5763 | 13/04/2026 | COPREL TELECOM LTDA | 340,00 | 340,00 | 340,00 |
| 7105 | 30/04/2026 | COPREL TELECOM LTDA | 9.138,96 | 2.318,53 | 1.303,12 |
| 7119 | 30/04/2026 | COPREL TELECOM LTDA | 2.336,80 | 584,20 | 292,10 |
| Sub-total | 19.697,76 | 7.619,53 | 5.727,82 | ||
| Total | 19.697,76 | 7.619,53 | 5.727,82 | ||
