Número Liquidado Empenho Data Fornecedor Vencimento Valor
009917 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 11,24
009917 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 20,45
009917 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 11,01
009918 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 11,01
009918 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 11,24
009918 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 20,45
009920 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 11,24
009920 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 20,45
009920 000227/2025 08/07/2025 DESKTOP S.A. 10/07/2025 11,01
011250 000227/2025 29/07/2025 DESKTOP S.A. 01/08/2025 11,24
011251 000227/2025 29/07/2025 DESKTOP S.A. 01/08/2025 20,45
011252 000227/2025 29/07/2025 DESKTOP S.A. 01/08/2025 11,01
012288 000227/2025 18/08/2025 DESKTOP S.A. 20/08/2025 42,70
013841 000227/2025 17/09/2025 DESKTOP S.A. 18/09/2025 42,70
015307 000227/2025 15/10/2025 DESKTOP S.A. 16/10/2025 42,70
Atualizado até 04/11/2025