Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.027.981,91

DataNº do PagamentoUOEmpenhoFornecedorValor
10/02/202610020190SECULT01100041PEDRO FERREIRA DA SILVA NETO (781.783.982-49)2.100,00
10/02/202610020083SETEE22050010CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)388,32
10/02/202610020229FMSAC02050067JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)5.183,16
10/02/202610020227FMSAC02050062JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)8.774,90
10/02/202610020194SECULT01100039SUEUDO FRANCISCO FREITAS DA SILVA (037.469.073-14)2.550,00
10/02/202610020198SECULT01040110CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)194,16
10/02/202610020200SECULT01100068Francisco Gomes da Silva (367.413.103-04)2.250,00
10/02/202610020206SECULT21110002LANINHA SHOW LTDA (29.565.468/0001-05)65.000,00
10/02/202610020222FME07020053PONTUAL RENT A CAR LTDA (02.803.284/0001-80)12.402,26
10/02/202610020223FMSAC02050063JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.094,75
09/02/202609020002SRHP10090002SANTELE COMERCIO E SERVICOS LTDA (20.510.290/0001-20)237,00
09/02/202609020001SRHP10090002SANTELE COMERCIO E SERVICOS LTDA (20.510.290/0001-20)948,00
09/02/202609020031SECOM03020494IMEDIATA PRODUCOES GRAFICAS LTDA (45.205.637/0001-52)6.750,00
09/02/202609020009SEGOV02010978CONFEDERAÇÃO NACIONAL DE MUNICIPIOS-CNM (00.703.157/0001-83)3.543,00
09/02/202609020033SECOM03020494IMEDIATA PRODUCOES GRAFICAS LTDA (45.205.637/0001-52)10.200,00
09/02/202609020008FMSAC07020040V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)13.226,76
09/02/202609020015SECOM02050138S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)45.034,00
09/02/202609020025FMSAC07020047CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)29.818,20
09/02/202609020010GABINET01100215WEBTRIP AGENCIA DE VIAGENS E TURISMO EIRELI (07.340.993/0001-90)22.310,53
09/02/202609020035SECOM03020494IMEDIATA PRODUCOES GRAFICAS LTDA (45.205.637/0001-52)4.800,00