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Número Liquidado	Empenho	Data	Fornecedor	Vencimento	Valor
000490	000213/2022	31/01/2022	RENAN ROMAN SACCO 39855995805	07/02/2022	3.540,49
000581	000213/2022	11/02/2022	RENAN ROMAN SACCO 39855995805	04/03/2022	6.763,48
000762	000213/2022	25/02/2022	RENAN ROMAN SACCO 39855995805	23/03/2022	5.286,51
000945	000213/2022	11/03/2022	RENAN ROMAN SACCO 39855995805	28/03/2022	1.608,46
001181	000213/2022	31/03/2022	RENAN ROMAN SACCO 39855995805	24/04/2022	5.170,39
001301	000213/2022	08/04/2022	RENAN ROMAN SACCO 39855995805	07/05/2022	3.435,62
001628	000213/2022	29/04/2022	RENAN ROMAN SACCO 39855995805	28/05/2022	7.311,55
001947	000213/2022	27/05/2022	RENAN ROMAN SACCO 39855995805	23/06/2022	5.378,88
002336	000213/2022	08/07/2022	RENAN ROMAN SACCO 39855995805	12/07/2022	3.932,13
002336	000213/2022	08/07/2022	RENAN ROMAN SACCO 39855995805	12/07/2022	9.051,27

Atualizado até 15/01/2023