Número Liquidado Empenho Data Fornecedor Vencimento Valor
000259 000064/2023 06/01/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 03/02/2023 17.639,53
000624 000064/2023 07/02/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 01/03/2023 25.680,63
000994 000064/2023 07/03/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 02/04/2023 19.645,13
001403 000064/2023 05/04/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 04/05/2023 32.934,93
001772 000064/2023 04/05/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 02/06/2023 5.794,23
002224 000064/2023 05/06/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 02/07/2023 26.603,28
002583 000064/2023 06/07/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 04/08/2023 4.339,08
002949 000064/2023 07/08/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 02/09/2023 21.094,98
003328 000064/2023 06/09/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 04/10/2023 5.983,53
003777 000064/2023 06/10/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 03/11/2023 4.339,08
004229 000064/2023 09/11/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 08/12/2023 6.220,23
004607 000064/2023 06/12/2023 ANDERSON EVANDRO LUPERINE INFORMATICA - EPP 04/01/2024 4.339,08
Atualizado até 04/01/2024