| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7378 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 7379 | 15/10/2025 | COPREL TELECOM LTDA | 313,40 | 313,40 | 313,40 |
| 7380 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 7381 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 7382 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 7398 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 7436 | 17/10/2025 | PROCERGS | 348,81 | 348,81 | 348,81 |
| 7899 | 04/11/2025 | DIGIFRED SISTEMAS DE INFORMAÇÃO LTDA | 450,00 | 450,00 | 450,00 |
| 7900 | 04/11/2025 | DIGIFRED SISTEMAS DE INFORMAÇÃO LTDA | 450,00 | 450,00 | 450,00 |
| 7912 | 05/11/2025 | PROCERGS | 19,69 | 19,69 | 19,69 |
| 7984 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 440,81 | 440,81 | 440,81 |
| 7985 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 662,49 | 662,49 | 662,49 |
| 7986 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 1.499,30 | 1.499,30 | 1.499,30 |
| 7987 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 1.049,51 | 1.049,51 | 1.049,51 |
| 7988 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 464,95 | 464,95 | 464,95 |
| 7989 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 228,48 | 228,48 | 228,48 |
| 7990 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 66,70 | 66,70 | 66,70 |
| 7993 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 248,88 | 248,88 | 248,88 |
| 7994 | 07/11/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 435,03 | 435,03 | 435,03 |
| 8260 | 18/11/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| Sub-total | 7.618,25 | 7.618,25 | 7.618,25 | ||
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