| Exercício: 2026 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7325 | 26/08/2026 | FRANCISCO CARLOS CERUTTI | 60,00 | 60,00 | 60,00 |
| 7832 | 03/09/2026 | CZNET TELECOM LTDA-EPP | 99,90 | 99,90 | 99,90 |
| 8858 | 06/10/2026 | CZNET TELECOM LTDA-EPP | 199,90 | 199,90 | 199,90 |
| 8862 | 06/10/2026 | CZNET TELECOM LTDA-EPP | 99,90 | 99,90 | 99,90 |
| Sub-total | 459,70 | 459,70 | 459,70 | ||
| Total | 11.107,84 | 10.099,84 | 10.099,84 | ||
| < 1 2 |
