| Exercício: 2022 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4786 | 01/09/2022 | PARCERIA INFORMÁTICA LTDA | 295,00 | 295,00 | 295,00 |
| 4941 | 13/09/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 62,70 | 62,70 | 62,70 |
| 4942 | 13/09/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 22,85 | 22,85 | 22,85 |
| 4943 | 13/09/2022 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 10,40 | 10,40 | 10,40 |
| 4959 | 14/09/2022 | COPREL TELECOM LTDA | 1.363,32 | 1.363,32 | 1.363,32 |
| 4960 | 14/09/2022 | COPREL TELECOM LTDA | 247,43 | 247,43 | 247,43 |
| 4961 | 14/09/2022 | COPREL TELECOM LTDA | 460,85 | 460,85 | 460,85 |
| 4962 | 14/09/2022 | COPREL TELECOM LTDA | 169,38 | 169,38 | 169,38 |
| 4963 | 14/09/2022 | COPREL TELECOM LTDA | 326,11 | 326,11 | 326,11 |
| 4964 | 14/09/2022 | COPREL TELECOM LTDA | 616,48 | 616,48 | 616,48 |
| 4965 | 14/09/2022 | COPREL TELECOM LTDA | 171,33 | 171,33 | 171,33 |
| 5105 | 23/09/2022 | PARCERIA INFORMÁTICA LTDA | 295,00 | 295,00 | 295,00 |
| 5106 | 23/09/2022 | PARCERIA INFORMÁTICA LTDA | 280,00 | 280,00 | 280,00 |
| 5452 | 06/10/2022 | COPREL TELECOM LTDA | 5.572,64 | 5.572,64 | 5.572,64 |
| 5453 | 06/10/2022 | COPREL TELECOM LTDA | 0,00 | 0,00 | 0,00 |
| 5454 | 06/10/2022 | COPREL TELECOM LTDA | 660,29 | 660,29 | 660,29 |
| 5455 | 06/10/2022 | COPREL TELECOM LTDA | 1.042,50 | 1.042,50 | 1.042,50 |
| 5456 | 06/10/2022 | COPREL TELECOM LTDA | 1.198,87 | 1.198,87 | 1.198,87 |
| 5457 | 06/10/2022 | COPREL TELECOM LTDA | 1.885,72 | 1.885,72 | 1.885,72 |
| 5458 | 06/10/2022 | COPREL TELECOM LTDA | 692,82 | 692,82 | 692,82 |
| Sub-total | 15.373,69 | 15.373,69 | 15.373,69 | ||
| Primeiro < 2 3 4 5 6 7 8 > |
