Número Liquidado | Empenho | Data | Fornecedor | Vencimento | Valor | |||
000493 | 000065/2021 | 15/01/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 15/01/2021 | 918,65 | |||
001209 | 000065/2021 | 12/02/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 17/02/2021 | 918,65 | |||
001825 | 000065/2021 | 15/03/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 15/03/2021 | 913,65 | |||
002510 | 000065/2021 | 19/04/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 20/04/2021 | 913,65 | |||
003009 | 000065/2021 | 13/05/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 15/05/2021 | 918,65 | |||
003606 | 000065/2021 | 08/06/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 15/06/2021 | 918,65 | |||
004335 | 000065/2021 | 06/07/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 15/07/2021 | 918,65 | |||
005256 | 000065/2021 | 16/08/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 18/08/2021 | 918,65 | |||
006166 | 000065/2021 | 24/09/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 08/10/2021 | 1.193,65 | |||
006725 | 000065/2021 | 13/10/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 15/10/2021 | 1.193,65 | |||
007518 | 000065/2021 | 18/11/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 19/11/2021 | 1.193,65 | |||
008361 | 000065/2021 | 20/12/2021 | SPEEDHOST- ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA | 21/12/2021 | 1.193,65 | |||
Atualizado até 14/01/2022