| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 562 | 24/01/2024 | CZNET TELECOM LTDA EPP | 761,97 | 761,97 | 761,97 |
| 1297 | 26/02/2024 | CZNET TELECOM LTDA EPP | 761,97 | 761,97 | 761,97 |
| 1489 | 04/03/2024 | CZNET TELECOM LTDA EPP | 191,98 | 191,98 | 191,98 |
| 1542 | 05/03/2024 | CZNET TELECOM LTDA EPP | 569,99 | 569,99 | 569,99 |
| 2853 | 30/04/2024 | CZNET PROVEDOR DE INTERNET LTDA | 191,98 | 191,98 | 191,98 |
| 2854 | 30/04/2024 | CZNET PROVEDOR DE INTERNET LTDA | 569,99 | 569,99 | 569,99 |
| 5777 | 28/08/2024 | SAFETOPAY INTERMEDIAÇÃO DE NEGOCIOS LTDA | 150,00 | 150,00 | 150,00 |
| 6465 | 25/09/2024 | CZNET PROVEDOR DE INTERNET LTDA | 191,98 | 191,98 | 191,98 |
| 6466 | 25/09/2024 | CZNET PROVEDOR DE INTERNET LTDA | 569,99 | 569,99 | 569,99 |
| 6637 | 02/10/2024 | MARCOS ANTONIO CAVASIN | 637,50 | 637,50 | 637,50 |
| Sub-total | 4.597,35 | 4.597,35 | 4.597,35 | ||
| Total | 4.597,35 | 4.597,35 | 4.597,35 | ||
