Número Liquidado Empenho Data Fornecedor Vencimento Valor
000145 000048/2025 15/01/2025 DESKTOP S.A. 15/01/2025 75,21
000145 000048/2025 15/01/2025 DESKTOP S.A. 15/01/2025 75,99
000145 000048/2025 15/01/2025 DESKTOP S.A. 15/01/2025 75,99
000145 000048/2025 15/01/2025 DESKTOP S.A. 15/01/2025 179,99
000276 000048/2025 05/02/2025 DESKTOP S.A. 17/02/2025 189,99
000276 000048/2025 05/02/2025 DESKTOP S.A. 17/02/2025 79,00
000276 000048/2025 05/02/2025 DESKTOP S.A. 17/02/2025 79,00
000276 000048/2025 05/02/2025 DESKTOP S.A. 17/02/2025 79,00
000456 000048/2025 17/03/2025 DESKTOP S.A. 17/03/2025 79,00
000457 000048/2025 17/03/2025 DESKTOP S.A. 17/03/2025 79,00
000458 000048/2025 17/03/2025 DESKTOP S.A. 17/03/2025 79,00
000459 000048/2025 17/03/2025 DESKTOP S.A. 17/03/2025 189,00
Atualizado até 24/04/2025