| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 122 | 02/01/2024 | COPREL TELECOM LTDA | 3.046,18 | 3.046,18 | 3.046,18 |
| 123 | 02/01/2024 | COPREL TELECOM LTDA | 3.046,18 | 3.046,18 | 3.046,18 |
| 14544 | 23/10/2024 | COPREL TELECOM LTDA | 1.020,00 | 1.020,00 | 680,00 |
| 14546 | 23/10/2024 | COPREL TELECOM LTDA | 1.020,00 | 1.020,00 | 680,00 |
| Sub-total | 8.132,36 | 8.132,36 | 7.452,36 | ||
| Total | 8.132,36 | 8.132,36 | 7.452,36 | ||
