| 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 |
| Sub-total | 1.226,94 | 1.226,94 | 1.226,94 | ||
| Total | 1.226,94 | 1.226,94 | 1.226,94 | ||
