| 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 |
| 7398 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| Sub-total | 1.567,00 | 1.567,00 | 1.567,00 | ||
| Total | 1.567,00 | 1.567,00 | 1.567,00 | ||