| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 83 | 13/01/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 219,30 | 219,30 | 219,30 |
| 183 | 16/01/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 950 | 12/02/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 170,51 | 170,51 | 170,51 |
| 1063 | 17/02/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 1720 | 12/03/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 367,03 | 367,03 | 367,03 |
| 1826 | 17/03/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 2497 | 10/04/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 603,67 | 603,67 | 603,67 |
| 2605 | 16/04/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 3293 | 14/05/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 470,05 | 470,05 | 470,05 |
| 3392 | 19/05/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 4029 | 12/06/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 430,10 | 430,10 | 430,10 |
| 4098 | 17/06/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 4759 | 14/07/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 473,45 | 473,45 | 473,45 |
| 4831 | 16/07/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 5678 | 13/08/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 361,08 | 361,08 | 361,08 |
| 5729 | 15/08/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 6463 | 11/09/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 532,44 | 532,44 | 532,44 |
| 6562 | 16/09/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| 7316 | 13/10/2025 | WSCONNECT SERVICOS DE INFORMATICA LTDA ME | 378,59 | 378,59 | 378,59 |
| 7375 | 15/10/2025 | COPREL TELECOM LTDA | 156,70 | 156,70 | 156,70 |
| Sub-total | 5.573,22 | 5.573,22 | 5.573,22 | ||
| Total | 5.573,22 | 5.573,22 | 5.573,22 | ||
