| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 195 | 02/01/2025 | COPREL TELECOM LTDA | 16.690,00 | 16.690,00 | 16.690,00 |
| 7497 | 02/06/2025 | COPREL TELECOM LTDA | 24.609,06 | 7.031,20 | 7.031,20 |
| Sub-total | 41.299,06 | 23.721,20 | 23.721,20 | ||
| Total | 41.299,06 | 23.721,20 | 23.721,20 | ||
