Transparência | Home

Número Liquidado	Empenho	Data	Fornecedor	Vencimento	Valor
000280	000084/2020	20/01/2020	CAL ARCO IRIS LTDA	03/02/2020	6.073,60
000365	000084/2020	27/01/2020	CAL ARCO IRIS LTDA	18/02/2020	2.678,00
000465	000084/2020	03/02/2020	CAL ARCO IRIS LTDA	21/02/2020	6.073,60
000542	000084/2020	07/02/2020	CAL ARCO IRIS LTDA	02/03/2020	4.560,40
000606	000084/2020	12/02/2020	CAL ARCO IRIS LTDA	09/03/2020	5.241,60
000825	000084/2020	04/03/2020	CAL ARCO IRIS LTDA	17/03/2020	2.761,20
000825	000084/2020	04/03/2020	CAL ARCO IRIS LTDA	17/03/2020	3.208,40
000890	000084/2020	09/03/2020	CAL ARCO IRIS LTDA	23/03/2020	3.177,20
000903	000084/2020	10/03/2020	CAL ARCO IRIS LTDA	30/03/2020	3.208,40
000970	000084/2020	13/03/2020	CAL ARCO IRIS LTDA	01/04/2020	3.749,20
000993	000084/2020	17/03/2020	CAL ARCO IRIS LTDA	08/04/2020	2.095,60
001066	000084/2020	23/03/2020	CAL ARCO IRIS LTDA	13/04/2020	3.073,20
001183	000084/2020	01/04/2020	CAL ARCO IRIS LTDA	22/04/2020	2.223,00
001372	000084/2020	29/04/2020	CAL ARCO IRIS LTDA	13/05/2020	2.984,80
001517	000084/2020	07/05/2020	CAL ARCO IRIS LTDA	28/05/2020	9.131,20
001577	000084/2020	14/05/2020	CAL ARCO IRIS LTDA	03/06/2020	4.503,20
002052	000084/2020	24/06/2020	CAL ARCO IRIS LTDA	13/07/2020	4.997,20

Atualizado até 04/01/2021