| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4 | 02/01/2025 | CITTÁ INFORMÁTICA LTDA | 9.762,36 | 2.440,59 | 2.440,59 |
| 32 | 07/01/2025 | PARCERIA INFORMÁTICA LTDA | 439,00 | 439,00 | 439,00 |
| 35 | 07/01/2025 | PARCERIA INFORMÁTICA LTDA | 439,00 | 439,00 | 439,00 |
| 65 | 09/01/2025 | UP SIDE-AGENCIA DIGITAL | 2.580,00 | 645,00 | 645,00 |
| 71 | 13/01/2025 | PARCERIA INFORMÁTICA LTDA | 219,00 | 219,00 | 219,00 |
| 83 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 219,30 | 219,30 | 219,30 |
| 84 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 327,25 | 327,25 | 327,25 |
| 85 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 693,50 | 693,50 | 693,50 |
| 87 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 259,08 | 259,08 | 259,08 |
| 88 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 787,61 | 787,61 | 787,61 |
| 89 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 138,72 | 138,72 | 138,72 |
| 90 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 53,30 | 53,30 | 53,30 |
| 91 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 782,25 | 782,25 | 782,25 |
| 161 | 15/01/2025 | ESWEB INTERNET LTDA | 2.039,83 | 579,90 | 386,60 |
| 180 | 16/01/2025 | COPREL TELECOM LTDA | 2.302,60 | 2.302,60 | 2.302,60 |
| 181 | 16/01/2025 | COPREL TELECOM LTDA | 940,92 | 940,92 | 940,92 |
| 182 | 16/01/2025 | COPREL TELECOM LTDA | 2.302,60 | 2.302,60 | 2.302,60 |
| 183 | 16/01/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 184 | 16/01/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 185 | 16/01/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| Sub-total | 24.756,42 | 14.039,72 | 13.846,42 | ||
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