Emissão do empenhos:
| RAYANA AZEVEDO BRANDAO LTDA | 23845.001630/2022-89 | 2022NE000074 | 8100000000 | R$ 4.096,00 | | DAT SOLUCOES EM TECNOLOGIA EIRELI | 23845.001630/2022-89 | 2022NE000075 | 8100000000 | R$ 2.394,00 | | C O AMARAL | 23845.001630/2022-89 | 2022NE000076 | 8100000000 | R$ 3.973,69 | | C O AMARAL | 23845.001630/2022-89 | 2022NE000077 | 8100000000 | R$ 1.559,68 | | VIA COMPUTER COMERCIO DE INFORMATICA - EIRELI | 23845.001630/2022-89 | 2022NE000078 | 8100000000 | R$ 4.800,00 | | GLAUCIO & DEODATA AGRONEGOCIOS LTDA | 23845.001630/2022-89 | 2022NE000079 | 8100000000 | R$ 3.995,00 | | LUCAS COUTINHO ARAUJO | 23845.001630/2022-89 | 2022NE000080 | 8100000000 | R$ 3.210,00 | | VICTOR HIDEO KOBAYASHI | 23845.001630/2022-89 | 2022NE000081 | 8100000000 | R$ 6.502,44 | | JGA COMERCIO E SERVICOS DE AR CONDICIONADO | 23845.001673/2022-64 | 2022NE000082 | 8100000000 | R$ 18.961,00 | | AYSE MARIA XAVIER | 23845.001630/2022-89 | 2022NE000083 | 8100000000 | R$ 338,80 | | CENTURION COMERCIO E SERVICOS DE INFORMATICA | 23845.001711/2022-89 | 2022NE000084 | 8100000000 | R$ 5.122,40 | | LUCAS NUNES DOS SANTOS | 23845.001711/2022-89 | 2022NE000085 | 8100000000 | R$ 275,94 | | ELTEK DISTRIBUIDORA DE INFORMATICA E ELETRONI | 23845.001633/2022-12 | 2022NE000086 | 8100000000 | R$ 1.996,36 | | AYSE MARIA XAVIER | 23845.001633/2022-12 | 2022NE000087 | 8100000000 | R$ 3.356,70 | | WS TRADERS EDUCACAO FINANCEIRA EIRELI | 23845.001633/2022-12 | 2022NE000088 | 8100000000 | R$ 6.399,96 | | ANDERSON COSTA DOS SANTOS | 23845.001633/2022-12 | 2022NE000089 | 8100000000 | R$ 22.979,99 | | ARAUJO LICITACOES LTDA | 23845.001272/2022-12 | 2022NE000090 | 8100000000 | R$ 2.886,68 | | SUPER LICITE LICITACOES LTDA | 23845.001727/2022-91 | 2022NE000091 | 8100000000 | R$ 983,88 | | CITYTEC COMERCIO E REPARACAO LTDA | 23845.001727/2022-91 | 2022NE000092 | 8100000000 | R$ 3.297,99 | | DANIELY AGUIAR DA SILVA | 23845.001272/2022-12 | 2022NE000093 | 8100000000 | R$ 2.546,64 | | BRUNO DUTRA DE QUEIROZ | 23845.001272/2022-12 | 2022NE000094 | 8100000000 | R$ 10.631,04 | | SAULO AMORIM DE OLIVEIRA | 23845.001727/2022-91 | 2022NE000095 | 8100000000 | R$ 699,98 | | SAULO AMORIM DE OLIVEIRA | 23845.001727/2022-91 | 2022NE000096 | 8100000000 | R$ 699,98 | | MILLENIUM IND. E COM. DE PROD. METAL | 23845.001727/2022-91 | 2022NE000097 | 8100000000 | R$ 8.760,00 | | PEDRO DIAS FERREIRA JUNIOR | 23845.001727/2022-91 | 2022NE000098 | 8100000000 | R$ 590,00 | | CITYTEC COMERCIO E REPARACAO LTDA | 23845.001727/2022-91 | 2022NE000099 | 8100000000 | R$ 3.297,99 | | FELIPE MARCEL VOLPATO | 23845.001272/2022-12 | 2022NE000100 | 8100000000 | R$ 1.126,80 | | ROMULO SALVADOR PAIM | 23845.001272/2022-12 | 2022NE000101 | 8100000000 | R$ 2.225,00 | | LETICIA DE ANDRADE FERREIRA | 23845.001272/2022-12 | 2022NE000102 | 8100000000 | R$ 2.305,66 | | SILVIA CARLA DOS REIS BRAZ | 23845.001272/2022-12 | 2022NE000103 | 8100000000 | R$ 2.345,94 | | DAIANA CRISTINA ALVES | 23845.001272/2022-12 | 2022NE000104 | 8100000000 | R$ 1.594,49 | | JOADEL ROCHA FERNANDES | 23845.001272/2022-12 | 2022NE000105 | 8100000000 | R$ 101,90 | | POSITIVO TECNOLOGIA S.A | 23845.000378/2022-91 | 2022NE000106 | 8100000000 | R$ 10.671,00 | | LEANDRO ALVES DA SILVA | 23845.001272/2022-12 | 2022NE000107 | 8100000000 | R$ 396,00 |
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