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