Servicos de Tecnologia da Informacao e Comunicacao
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P01.23.011 | 23/01/2025 | G&T CONTABILIDADE LTDA | 18.982,51 | P01.16.003 |
| P02.18.111 | 18/02/2025 | G.A.C MOTA EPP | 11.304,38 | P01.02.487 |
| P02.18.112 | 18/02/2025 | G.A.C MOTA EPP | 3.406,07 | P01.02.488 |
| P03.06.197 | 06/03/2025 | G.A.C MOTA EPP | 11.304,38 | P01.02.487 |
| P03.06.199 | 06/03/2025 | G.A.C MOTA EPP | 3.406,07 | P01.02.488 |
| P03.07.069 | 07/03/2025 | INFOLINK TELECOM LTDA | 27.998,00 | P02.17.010 |
| P02.05.009 | 05/02/2025 | INFOLINK TELECOM LTDA | 27.998,00 | P01.02.532 |