| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P01.28.015 | 28/01/2026 | G&T CONTABILIDADE LTDA | 18.982,51 | P01.02.041 |
| P02.24.008 | 24/02/2026 | G&T CONTABILIDADE LTDA | 18.982,51 | P01.15.001 |
| P03.04.003 | 04/03/2026 | G.A.C MOTA EPP | 11.304,38 | P01.02.038 |
| P02.11.005 | 11/02/2026 | G.A.C MOTA EPP | 3.406,07 | P01.02.039 |
| P02.11.004 | 11/02/2026 | G.A.C MOTA EPP | 11.304,38 | P01.02.038 |
| P03.04.004 | 04/03/2026 | G.A.C MOTA EPP | 3.406,07 | P01.02.039 |
| P03.03.008 | 03/03/2026 | INFOLINK TELECOM LTDA | 27.998,00 | P02.19.002 |
| P02.04.004 | 04/02/2026 | INFOLINK TELECOM LTDA | 27.998,00 | P01.02.032 |