Número Liquidado Empenho Data Fornecedor Vencimento Valor
002113 000084/2026 30/01/2026 ROTTAVISION LTDA 05/03/2026 32.709,91
002483 000084/2026 27/02/2026 ROTTAVISION LTDA 30/03/2026 32.709,91
003000 000084/2026 31/03/2026 ROTTAVISION LTDA 29/04/2026 32.709,91
003765 000084/2026 26/05/2026 ROTTAVISION LTDA 21/06/2026 31.671,53
003768 000084/2026 26/05/2026 ROTTAVISION LTDA 21/06/2026 5.027,88
003918 000084/2026 28/05/2026 ROTTAVISION LTDA 26/06/2026 31.671,53
003921 000084/2026 28/05/2026 ROTTAVISION LTDA 26/06/2026 5.027,88
005067 000084/2026 07/08/2026 ROTTAVISION LTDA 07/09/2026 31.671,53
005070 000084/2026 07/08/2026 ROTTAVISION LTDA 07/09/2026 5.027,88
005537 000084/2026 10/09/2026 ROTTAVISION LTDA 12/10/2026 31.671,53
005540 000084/2026 10/09/2026 ROTTAVISION LTDA 12/10/2026 5.027,88
005999 000084/2026 13/10/2026 ROTTAVISION LTDA 06/11/2026 31.671,53
006002 000084/2026 13/10/2026 ROTTAVISION LTDA 06/11/2026 5.027,88
Atualizado até 25/10/2026