Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
185 | 16/01/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
1061 | 17/02/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
1828 | 17/03/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
2607 | 16/04/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
3387 | 19/05/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
4095 | 17/06/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
4825 | 16/07/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
5726 | 15/08/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
6558 | 16/09/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
Sub-total | 1.410,30 | 1.410,30 | 1.410,30 | ||
Total | 1.410,30 | 1.410,30 | 1.410,30 |