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Número Liquidado	Empenho	Data	Fornecedor	Vencimento	Valor
000187	000053/2021	14/01/2021	VECTOR SERVICOS LTDA.	07/02/2021	50.774,40
000471	000053/2021	05/02/2021	VECTOR SERVICOS LTDA.	04/03/2021	50.774,40
000824	000053/2021	09/03/2021	VECTOR SERVICOS LTDA.	07/04/2021	53.678,34
001177	000053/2021	14/04/2021	VECTOR SERVICOS LTDA.	08/05/2021	53.678,34
001445	000053/2021	10/05/2021	VECTOR SERVICOS LTDA.	04/06/2021	53.678,34
001783	000053/2021	11/06/2021	VECTOR SERVICOS LTDA.	08/07/2021	53.678,34
002121	000053/2021	13/07/2021	VECTOR SERVICOS LTDA.	07/08/2021	53.678,34
002379	000053/2021	09/08/2021	VECTOR SERVICOS LTDA.	03/09/2021	53.678,34
002769	000053/2021	10/09/2021	VECTOR SERVICOS LTDA.	07/10/2021	53.678,34
003048	000053/2021	08/10/2021	VECTOR SERVICOS LTDA.	05/11/2021	53.678,34
003423	000053/2021	11/11/2021	VECTOR SERVICOS LTDA.	08/12/2021	53.678,34
003837	000053/2021	14/12/2021	VECTOR SERVICOS LTDA.	22/12/2021	53.678,34

Atualizado até 31/12/2021