| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 196 | 16/01/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 507 | 29/01/2025 | RGE RIO GRANDE ENERGIA | 1.000,00 | 816,96 | 736,09 |
| 1071 | 17/02/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 1840 | 17/03/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 2154 | 25/03/2025 | GASPODINI ENGENHARIA LTDA | 700,00 | 700,00 | 700,00 |
| 2166 | 26/03/2025 | 52.185.616 STEFANY MARTHA SCHAEFFER | 30,00 | 30,00 | 30,00 |
| 2307 | 02/04/2025 | CONSELHO REGIONAL DE ENG. ARQ. AGRO | 103,03 | 103,03 | 103,03 |
| 2582 | 16/04/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 3407 | 19/05/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 4112 | 17/06/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 6574 | 16/09/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| 7383 | 15/10/2025 | COPREL TELECOM LTDA | 102,38 | 102,38 | 102,38 |
| Sub-total | 2.652,07 | 2.469,03 | 2.388,16 | ||
| Total | 2.652,07 | 2.469,03 | 2.388,16 | ||