Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
180 | 16/01/2025 | COPREL TELECOM LTDA | 2.302,60 | 2.302,60 | 2.302,60 |
181 | 16/01/2025 | COPREL TELECOM LTDA | 940,92 | 940,92 | 940,92 |
182 | 16/01/2025 | COPREL TELECOM LTDA | 2.302,60 | 2.302,60 | 2.302,60 |
1050 | 17/02/2025 | COPREL TELECOM LTDA | 2.302,60 | 2.302,60 | 2.302,60 |
1051 | 17/02/2025 | COPREL TELECOM LTDA | 2.302,60 | 2.302,60 | 2.302,60 |
1053 | 17/02/2025 | COPREL TELECOM LTDA | 940,92 | 940,92 | 940,92 |
1820 | 17/03/2025 | COPREL TELECOM LTDA | 975,73 | 975,73 | 975,73 |
1821 | 17/03/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
1822 | 17/03/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
2599 | 16/04/2025 | COPREL TELECOM LTDA | 975,73 | 975,73 | 975,73 |
2600 | 16/04/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
2601 | 16/04/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
3370 | 19/05/2025 | COPREL TELECOM LTDA | 975,73 | 975,73 | 975,73 |
3371 | 19/05/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
3372 | 19/05/2025 | COPREL TELECOM LTDA | 2.387,80 | 2.387,80 | 2.387,80 |
Sub-total | 28.346,23 | 28.346,23 | 28.346,23 | ||
Total | 28.346,23 | 28.346,23 | 28.346,23 |