Número Liquidado Empenho Data Fornecedor Vencimento Valor
000331 000299/2021 05/02/2021 IVETE ROSA HERNANDES 10/02/2021 3.171,03
000626 000299/2021 04/03/2021 IVETE ROSA HERNANDES 10/03/2021 3.171,03
000993 000299/2021 08/04/2021 IVETE ROSA HERNANDES 09/04/2021 3.171,03
001416 000299/2021 06/05/2021 IVETE ROSA HERNANDES 10/05/2021 3.171,03
001735 000299/2021 07/06/2021 IVETE ROSA HERNANDES 10/06/2021 3.171,03
002068 000299/2021 06/07/2021 IVETE ROSA HERNANDES 12/07/2021 3.171,03
002396 000299/2021 09/08/2021 IVETE ROSA HERNANDES 10/08/2021 3.171,03
002749 000299/2021 03/09/2021 IVETE ROSA HERNANDES 10/09/2021 3.171,03
003038 000299/2021 05/10/2021 IVETE ROSA HERNANDES 08/10/2021 3.171,03
003366 000299/2021 08/11/2021 IVETE ROSA HERNANDES 10/11/2021 3.171,03
003725 000299/2021 06/12/2021 IVETE ROSA HERNANDES 10/12/2021 3.170,96
Atualizado até 06/01/2022