Liquidado no Exercício

R$ 691.624.711,79

Pago no Exercício

R$ 285.938.862,23

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
13/11/202303040139.007SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11842R$ 6.970,00
15/12/202303040139.008SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11939R$ 7.790,00
29/12/202303040139.009SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC12073R$ 8.500,00
09/06/202303040140.001SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11234R$ 2.490,00
29/06/202303040140.002SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11343R$ 3.350,00
24/07/202303040140.003SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11440R$ 2.870,00
12/09/202303040140.004SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11584R$ 3.050,00
19/10/202303040140.005SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11669R$ 2.830,00
25/10/202303040140.006SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11777R$ 3.130,00
13/11/202303040140.007SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)FMSAC11840R$ 3.970,00