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DataNº do PagamentoUOEmpenhoFornecedorValor
14/03/2025140300240102010320JESSICA DA SILVA COSTA (892.423.862-00)1.300,00
14/03/2025140300230102010320JESSICA DA SILVA COSTA (892.423.862-00)1.300,00
14/03/2025140300220102010320JESSICA DA SILVA COSTA (892.423.862-00)1.300,00
14/03/2025140300260102010318JEFFERSON PEREIRA SARMENTO (121.540.374-70)1.300,00
14/03/2025140300250102010318JEFFERSON PEREIRA SARMENTO (121.540.374-70)1.300,00
14/03/2025140300140102010317ISMAEL EDUARDO GONÇALVES BEZERRA (035.820.563-84)500,00
14/03/2025140300360102010316ASDUBRAL PEREZ SOTO (065.632.721-93)1.300,00
14/03/2025140300350102010316ASDUBRAL PEREZ SOTO (065.632.721-93)1.300,00
14/03/2025140300340102010316ASDUBRAL PEREZ SOTO (065.632.721-93)1.300,00
14/03/2025140300150101040041RODRIGO FERRARI LIMA (969.403.792-15)1.300,00
14/03/2025140300160101040041RODRIGO FERRARI LIMA (969.403.792-15)1.300,00
14/03/2025140300180101110086ISMAEL EDUARDO GONÇALVES BEZERRA (035.820.563-84)500,00
14/03/2025140300460102010151J V ANDRE MANUTENCAO ME (04.952.830/0001-70)4.745,20
14/03/2025140300480101080074J V ANDRE MANUTENCAO ME (04.952.830/0001-70)12.545,18
14/03/2025140300520101100112J V ANDRE MANUTENCAO ME (04.952.830/0001-70)4.914,10
14/03/2025140300510101100111J V ANDRE MANUTENCAO ME (04.952.830/0001-70)9.419,00
14/03/2025140300130101110086ISMAEL EDUARDO GONÇALVES BEZERRA (035.820.563-84)500,00
14/03/2025140300210102010315JESSICA LUCENA E LUCENA (436.899.733-68)1.300,00
14/03/2025140300200102010315JESSICA LUCENA E LUCENA (436.899.733-68)1.300,00
14/03/2025140300190102010315JESSICA LUCENA E LUCENA (436.899.733-68)1.300,00