| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 552 | 29/01/2025 | COPREL TELECOM LTDA | 428,99 | 428,99 | 428,99 |
| 851 | 19/02/2025 | COPREL TELECOM LTDA | 428,99 | 428,99 | 428,99 |
| 1530 | 18/03/2025 | COPREL TELECOM LTDA | 428,99 | 428,99 | 428,99 |
| 2146 | 17/04/2025 | COPREL TELECOM LTDA | 199,00 | 199,00 | 9,55 |
| 2147 | 17/04/2025 | COPREL TELECOM LTDA | 229,99 | 229,99 | 11,04 |
| Sub-total | 1.715,96 | 1.715,96 | 1.307,56 | ||
| Total | 1.715,96 | 1.715,96 | 1.307,56 | ||
