Número Liquidado Empenho Data Fornecedor Vencimento Valor
002109 000170/2026 04/02/2026 NEWLINK TELECOM LTDA 05/02/2026 199,80
002354 000170/2026 23/02/2026 NEWLINK TELECOM LTDA 05/03/2026 199,80
002898 000170/2026 24/03/2026 NEWLINK TELECOM LTDA 03/04/2026 199,80
003421 000170/2026 29/04/2026 NEWLINK TELECOM LTDA 05/05/2026 199,80
003793 000170/2026 26/05/2026 NEWLINK TELECOM LTDA 05/06/2026 199,80
004472 000170/2026 30/06/2026 NEWLINK TELECOM LTDA 03/07/2026 199,80
004873 000170/2026 28/07/2026 NEWLINK TELECOM LTDA 05/08/2026 199,80
005410 000170/2026 31/08/2026 NEWLINK TELECOM LTDA 04/09/2026 199,80
005775 000170/2026 24/09/2026 NEWLINK TELECOM LTDA 05/10/2026 199,80
Atualizado até 25/10/2026