| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 3518 | 12/06/2024 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 23,68 | 23,68 | 23,68 |
| 3519 | 12/06/2024 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 362,40 | 362,40 | 362,40 |
| 3520 | 12/06/2024 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 639,50 | 639,50 | 639,50 |
| 3521 | 12/06/2024 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 124,70 | 124,70 | 124,70 |
| 3522 | 12/06/2024 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 452,64 | 452,64 | 452,64 |
| 3523 | 12/06/2024 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 305,44 | 305,44 | 305,44 |
| 3579 | 17/06/2024 | COPREL TELECOM LTDA | 150,00 | 150,00 | 150,00 |
| 3580 | 17/06/2024 | COPREL TELECOM LTDA | 3,71 | 3,71 | 3,71 |
| 3581 | 17/06/2024 | COPREL TELECOM LTDA | 4,94 | 4,94 | 4,94 |
| 3582 | 17/06/2024 | COPREL TELECOM LTDA | 200,00 | 200,00 | 200,00 |
| 3583 | 17/06/2024 | COPREL TELECOM LTDA | 4,43 | 4,43 | 4,43 |
| 3584 | 17/06/2024 | COPREL TELECOM LTDA | 150,00 | 150,00 | 150,00 |
| 3585 | 17/06/2024 | COPREL TELECOM LTDA | 3,71 | 3,71 | 3,71 |
| 3586 | 17/06/2024 | COPREL TELECOM LTDA | 150,00 | 150,00 | 150,00 |
| 3587 | 17/06/2024 | COPREL TELECOM LTDA | 150,00 | 150,00 | 150,00 |
| 3588 | 17/06/2024 | COPREL TELECOM LTDA | 3,71 | 3,71 | 3,71 |
| 3589 | 17/06/2024 | COPREL TELECOM LTDA | 200,00 | 200,00 | 200,00 |
| 3590 | 17/06/2024 | COPREL TELECOM LTDA | 4,94 | 4,94 | 4,94 |
| 3591 | 17/06/2024 | COPREL TELECOM LTDA | 9,88 | 9,88 | 9,88 |
| 3592 | 17/06/2024 | COPREL TELECOM LTDA | 400,00 | 400,00 | 400,00 |
| Sub-total | 3.343,68 | 3.343,68 | 3.343,68 | ||
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