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 |
Sub-total | 3.197,88 | 3.197,88 | 3.197,88 | ||
Total | 3.197,88 | 3.197,88 | 3.197,88 |