Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.044.557,18

DataNº do PagamentoUOEmpenhoFornecedorValor
06/02/202506020040DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.523,74
06/02/202506020044DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.668,50
06/02/202506020139GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.965,48
06/02/202506020130GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.153,22
06/02/202506020127GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)486,42
06/02/202506020124GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)324,28
06/02/202506020121GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.533,20
06/02/202506020046DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.589,54
06/02/202506020048DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.602,70
06/02/202506020116SECOM08100017S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)1.320,00
06/02/202506020034DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)891,77
06/02/202506020113SECOM07100024L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)390,00
06/02/202506020193SASC01070161BRISANET SERVIÇOS DE TELECOMUNICAÇÕES S.A. (04.601.397/0001-28)4.206,32
06/02/202506020105SEFIN03040006HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)1.170,00
06/02/202506020068SEINFRA30070009TECNOLOGIA DO PLASTICO LTDA (11.877.915/0001-04)6.180,00
06/02/202506020001SEINFRA02120626CONSTRUTORA IMPACTO COMERCIO E SERVICOS EIRELI (00.611.868/0001-28)91.210,42
06/02/202506020031DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)810,70
06/02/202506020078FMSAC30100016NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)11.051,98
06/02/202506020079SETEE01030086JONATHAN DA SILVA PEREIRA ME (32.001.611/0001-40)635,88
06/02/202506020081SETEE07100026L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.115,00