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R$ 38.883.523,23

DataNº do PagamentoUOEmpenhoFornecedorValor
14/03/2025140300330102010316ASDUBRAL PEREZ SOTO (065.632.721-93)1.300,00
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
14/03/2025140300320102010314ARIANNI RODRIGUEZ RABELO MOURA (067.658.171-40)1.300,00
14/03/2025140300310102010314ARIANNI RODRIGUEZ RABELO MOURA (067.658.171-40)1.300,00
14/03/2025140300300102010314ARIANNI RODRIGUEZ RABELO MOURA (067.658.171-40)1.300,00
14/03/2025140300180101110086ISMAEL EDUARDO GONÇALVES BEZERRA (035.820.563-84)500,00
14/03/2025140300130101110086ISMAEL EDUARDO GONÇALVES BEZERRA (035.820.563-84)500,00
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
14/03/2025140300490101080075J V ANDRE MANUTENCAO ME (04.952.830/0001-70)5.485,00
14/03/2025140300480101080074J V ANDRE MANUTENCAO ME (04.952.830/0001-70)12.545,18
14/03/2025140300160101040041RODRIGO FERRARI LIMA (969.403.792-15)1.300,00
14/03/2025140300150101040041RODRIGO FERRARI LIMA (969.403.792-15)1.300,00
14/03/2025140300460102010151J V ANDRE MANUTENCAO ME (04.952.830/0001-70)4.745,20
14/03/2025140300410102010152J V ANDRE MANUTENCAO ME (04.952.830/0001-70)8.790,00
14/03/2025140300400102120133J V ANDRE MANUTENCAO ME (04.952.830/0001-70)3.154,09
14/03/2025140300450102120186J V ANDRE MANUTENCAO ME (04.952.830/0001-70)6.465,00
07/03/2025070300020207110002INSTITUTO EDUCACIONAL E TECNOLOGICO PRIMEIRA OPCAO (13.770.411/0001-08)8.750,00