Número Liquidado Empenho Data Fornecedor Vencimento Valor
001487 000816/2025 27/06/2025 JOSE R SOTERIO & DAVDOSKI LTDA 13/07/2025 4.371,10
001489 000816/2025 27/06/2025 JOSE R SOTERIO & DAVDOSKI LTDA 13/07/2025 1.906,90
001596 000816/2025 07/07/2025 JOSE R SOTERIO & DAVDOSKI LTDA 18/07/2025 4.202,64
001601 000816/2025 07/07/2025 JOSE R SOTERIO & DAVDOSKI LTDA 27/07/2025 4.529,45
001632 000816/2025 07/07/2025 JOSE R SOTERIO & DAVDOSKI LTDA 03/08/2025 3.639,92
001657 000816/2025 11/07/2025 JOSE R SOTERIO & DAVDOSKI LTDA 10/08/2025 4.898,60
001724 000816/2025 21/07/2025 JOSE R SOTERIO & DAVDOSKI LTDA 17/08/2025 4.485,30
001791 000816/2025 28/07/2025 JOSE R SOTERIO & DAVDOSKI LTDA 28/08/2025 4.209,21
001920 000816/2025 13/08/2025 JOSE R SOTERIO & DAVDOSKI LTDA 02/09/2025 4.636,89
001970 000816/2025 18/08/2025 JOSE R SOTERIO & DAVDOSKI LTDA 08/09/2025 4.216,56
002212 000816/2025 12/09/2025 JOSE R SOTERIO & DAVDOSKI LTDA 07/10/2025 3.752,46
002213 000816/2025 12/09/2025 JOSE R SOTERIO & DAVDOSKI LTDA 07/10/2025 4.522,57
002223 000816/2025 12/09/2025 JOSE R SOTERIO & DAVDOSKI LTDA 02/10/2025 9.589,03
002229 000816/2025 12/09/2025 JOSE R SOTERIO & DAVDOSKI LTDA 10/10/2025 4.830,67
002386 000816/2025 30/09/2025 JOSE R SOTERIO & DAVDOSKI LTDA 30/10/2025 5.037,60
002430 000816/2025 07/10/2025 JOSE R SOTERIO & DAVDOSKI LTDA 14/10/2025 5.019,60
002431 000816/2025 07/10/2025 JOSE R SOTERIO & DAVDOSKI LTDA 15/10/2025 4.537,10
002435 000816/2025 07/10/2025 JOSE R SOTERIO & DAVDOSKI LTDA 17/10/2025 4.233,80
002474 000816/2025 16/10/2025 JOSE R SOTERIO & DAVDOSKI LTDA 25/10/2025 4.500,47
002701 000816/2025 17/11/2025 JOSE R SOTERIO & DAVDOSKI LTDA 17/11/2025 4.759,82
002709 000816/2025 17/11/2025 JOSE R SOTERIO & DAVDOSKI LTDA 25/11/2025 4.233,80
Atualizado até 27/11/2025