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R$ 38.883.523,23

DataNº do PagamentoUOEmpenhoFornecedorValor
14/03/2025140300500120090006J V ANDRE MANUTENCAO ME (04.952.830/0001-70)19.009,59
14/03/2025140300440102120132J V ANDRE MANUTENCAO ME (04.952.830/0001-70)900,00
14/03/2025140300530102120131J V ANDRE MANUTENCAO ME (04.952.830/0001-70)4.015,00
14/03/2025140300470102120130J V ANDRE MANUTENCAO ME (04.952.830/0001-70)5.945,00
14/03/2025140300380102090141CLARA THALITA RODRIGUES SILVA (612.605.933-63)1.300,00
14/03/2025140300370102090141CLARA THALITA RODRIGUES SILVA (612.605.933-63)1.300,00
14/03/2025140300120102090140KARLA SAMILLY LIMA ALVES (613.204.943-66)1.300,00
14/03/2025140300110102090140KARLA SAMILLY LIMA ALVES (613.204.943-66)1.300,00
14/03/2025140300290102010321HUMBERTO FARIAS CASTELO BRANCO JUNIOR (041.765.363-81)1.100,00
14/03/2025140300280102010321HUMBERTO FARIAS CASTELO BRANCO JUNIOR (041.765.363-81)1.100,00
14/03/2025140300270102010321HUMBERTO FARIAS CASTELO BRANCO JUNIOR (041.765.363-81)1.100,00
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