Número Liquidado Empenho Data Fornecedor Vencimento Valor
001653 000241/2026 09/02/2026 DESKTOP S.A. 11/02/2026 42,70
003041 000241/2026 12/03/2026 DESKTOP S.A. 13/03/2026 42,70
004719 000241/2026 13/04/2026 DESKTOP S.A. 13/04/2026 42,70
006160 000241/2026 14/05/2026 DESKTOP S.A. 15/05/2026 42,70
008804 000241/2026 13/07/2026 DESKTOP S.A. 14/07/2026 42,70
010139 000241/2026 10/08/2026 DESKTOP S.A. 11/08/2026 42,70
011879 000241/2026 11/09/2026 DESKTOP S.A. 14/09/2026 42,70
013646 000241/2026 13/10/2026 DESKTOP S.A. 14/10/2026 42,70
Atualizado até 02/11/2026