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Número Liquidado	Empenho	Data	Fornecedor	Vencimento	Valor
000260	000054/2023	06/01/2023	VECTOR SERVICOS LTDA.	04/02/2023	65.000,00
000702	000054/2023	13/02/2023	VECTOR SERVICOS LTDA.	11/03/2023	69.262,10
001009	000054/2023	08/03/2023	VECTOR SERVICOS LTDA.	05/04/2023	69.262,10
001486	000054/2023	13/04/2023	VECTOR SERVICOS LTDA.	06/05/2023	77.742,10
002240	000054/2023	06/06/2023	VECTOR SERVICOS LTDA.	06/07/2023	77.742,10
002582	000054/2023	06/07/2023	VECTOR SERVICOS LTDA.	04/08/2023	77.742,10
002979	000054/2023	09/08/2023	VECTOR SERVICOS LTDA.	07/09/2023	77.742,10
003387	000054/2023	13/09/2023	VECTOR SERVICOS LTDA.	11/10/2023	77.742,10
003926	000054/2023	18/10/2023	VECTOR SERVICOS LTDA.	05/11/2023	77.742,10
004197	000054/2023	08/11/2023	VECTOR SERVICOS LTDA.	07/12/2023	77.742,10
004664	000054/2023	07/12/2023	VECTOR SERVICOS LTDA.	05/01/2024	2.579,00

Atualizado até 04/01/2024