Número Liquidado Empenho Data Fornecedor Vencimento Valor
001831 000843/2024 15/05/2024 AURUM SOFTMATIC LTDA 15/05/2024 146,31
002082 000843/2024 05/06/2024 AURUM SOFTMATIC LTDA 14/06/2024 54,73
002082 000843/2024 05/06/2024 AURUM SOFTMATIC LTDA 14/06/2024 194,04
002564 000843/2024 03/07/2024 AURUM SOFTMATIC LTDA 15/07/2024 194,04
002564 000843/2024 03/07/2024 AURUM SOFTMATIC LTDA 15/07/2024 54,73
003058 000843/2024 06/08/2024 AURUM SOFTMATIC LTDA 15/08/2024 54,73
003058 000843/2024 06/08/2024 AURUM SOFTMATIC LTDA 15/08/2024 194,04
003607 000843/2024 06/09/2024 AURUM SOFTMATIC LTDA 13/09/2024 194,04
003607 000843/2024 06/09/2024 AURUM SOFTMATIC LTDA 13/09/2024 54,73
003983 000843/2024 03/10/2024 AURUM SOFTMATIC LTDA 15/10/2024 200,37
003983 000843/2024 03/10/2024 AURUM SOFTMATIC LTDA 15/10/2024 56,51
004431 000843/2024 06/11/2024 AURUM SOFTMATIC LTDA 14/11/2024 200,37
004431 000843/2024 06/11/2024 AURUM SOFTMATIC LTDA 14/11/2024 56,51
Atualizado até 20/11/2024