| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 85 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 693,50 | 693,50 | 693,50 |
| 188 | 16/01/2025 | COPREL TELECOM LTDA | 313,40 | 313,40 | 313,40 |
| 190 | 16/01/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 949 | 12/02/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 28,10 | 28,10 | 28,10 |
| 1059 | 17/02/2025 | COPREL TELECOM LTDA | 313,40 | 313,40 | 0,00 |
| 1060 | 17/02/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 0,00 |
| Sub-total | 1.661,80 | 1.661,80 | 1.191,70 | ||
| Total | 1.661,80 | 1.661,80 | 1.191,70 | ||
