| Exercício: 2022 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3718 | 06/07/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 3.000,00 | 3.000,00 | 3.000,00 |
| 3719 | 06/07/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 900,00 | 900,00 | 900,00 |
| 3720 | 06/07/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 900,00 | 900,00 | 900,00 |
| 3788 | 12/07/2022 | COPREL TELECOM LTDA | 469,09 | 469,09 | 469,09 |
| 3789 | 12/07/2022 | COPREL TELECOM LTDA | 173,58 | 173,58 | 173,58 |
| 3790 | 12/07/2022 | COPREL TELECOM LTDA | 1.015,80 | 1.015,80 | 1.015,80 |
| 3791 | 12/07/2022 | COPREL TELECOM LTDA | 173,31 | 173,31 | 173,31 |
| 3792 | 12/07/2022 | COPREL TELECOM LTDA | 350,00 | 350,00 | 350,00 |
| 3793 | 12/07/2022 | COPREL TELECOM LTDA | 576,11 | 576,11 | 576,11 |
| 3794 | 12/07/2022 | COPREL TELECOM LTDA | 273,82 | 273,82 | 273,82 |
| 3797 | 13/07/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 32,05 | 32,05 | 32,05 |
| 3826 | 14/07/2022 | COPREL TELECOM LTDA | 4,00 | 4,00 | 4,00 |
| 4418 | 12/08/2022 | COPREL TELECOM LTDA | 1.432,05 | 1.432,05 | 1.432,05 |
| 4419 | 12/08/2022 | COPREL TELECOM LTDA | 259,91 | 259,91 | 259,91 |
| 4420 | 12/08/2022 | COPREL TELECOM LTDA | 484,08 | 484,08 | 484,08 |
| 4421 | 12/08/2022 | COPREL TELECOM LTDA | 177,92 | 177,92 | 177,92 |
| 4422 | 12/08/2022 | COPREL TELECOM LTDA | 340,78 | 340,78 | 340,78 |
| 4423 | 12/08/2022 | COPREL TELECOM LTDA | 648,82 | 648,82 | 648,82 |
| 4424 | 12/08/2022 | COPREL TELECOM LTDA | 177,92 | 177,92 | 177,92 |
| 4449 | 16/08/2022 | DIGIFRED SISTEMAS DE INFORMAÇÃO LTDA | 5.200,00 | 5.200,00 | 5.200,00 |
| Sub-total | 16.589,24 | 16.589,24 | 16.589,24 | ||
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