| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3346 | 24/04/2026 | MARINA VEICULOS LTDA | 100.085,24 | 100.085,24 | 100.085,24 |
| 5338 | 26/06/2026 | VANDERLEY BARRETO DE MOURA | 254.196,65 | 180.818,00 | 180.818,00 |
| 6907 | 10/08/2026 | CZNET TELECOM LTDA-EPP | 499,80 | 499,80 | 499,80 |
| 6910 | 10/08/2026 | CZNET TELECOM LTDA-EPP | 199,90 | 199,90 | 199,90 |
| 8857 | 06/10/2026 | CZNET TELECOM LTDA-EPP | 99,90 | 99,90 | 99,90 |
| Sub-total | 355.081,49 | 281.702,84 | 281.702,84 | ||
| Total | 355.081,49 | 281.702,84 | 281.702,84 | ||
