| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4099 | 17/06/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 4100 | 17/06/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 4101 | 17/06/2025 | COPREL TELECOM LTDA | 975,73 | 975,73 | 975,73 |
| 4102 | 17/06/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
| 4103 | 17/06/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
| 4518 | 02/07/2025 | PROCERGS | 122,45 | 122,45 | 122,45 |
| 4592 | 07/07/2025 | PROCERGS | 19,69 | 19,69 | 19,69 |
| 4752 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 89,20 | 89,20 | 89,20 |
| 4753 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 213,35 | 213,35 | 213,35 |
| 4754 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 999,77 | 999,77 | 999,77 |
| 4755 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 315,35 | 315,35 | 315,35 |
| 4758 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 581,40 | 581,40 | 581,40 |
| 4759 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 473,45 | 473,45 | 473,45 |
| 4760 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 1.220,63 | 1.220,63 | 1.220,63 |
| 4761 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 873,23 | 873,23 | 873,23 |
| 4796 | 16/07/2025 | RELÓGIOS VARGAS LTDA - ME | 3.450,00 | 3.450,00 | 3.450,00 |
| 4819 | 16/07/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
| 4820 | 16/07/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
| 4821 | 16/07/2025 | COPREL TELECOM LTDA | 975,73 | 975,73 | 975,73 |
| 4822 | 16/07/2025 | COPREL TELECOM LTDA | 2.977,27 | 2.977,27 | 2.977,27 |
| Sub-total | 23.151,85 | 23.151,85 | 23.151,85 | ||
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