Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.044.557,18

DataNº do PagamentoUOEmpenhoFornecedorValor
06/02/202506020106SEFIN03040006HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)1.128,00
06/02/202506020044DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.668,50
06/02/202506020040DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.523,74
06/02/202506020075FMSAC26040002SUPERAKIDS SERVICOS DE FISIOTERAPIA LTDA (30.914.773/0002-25)805,00
05/02/202505020114SEGOV01100166FORTAUTOS LOCAÇÃO DE VEÍCULOS E SERVIÇOS EIRELI EPP (11.793.757/0001-04)2.629,15
05/02/202505020096ESPORTE27090010MARTA JUSSARA DE MOURA LTDA (31.865.774/0001-09)2.030,00
05/02/202505020065FMSAC19070002NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)19.701,87
05/02/202505020013FMSAC01100031JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.166,54
05/02/202505020010FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.773,24
05/02/202505020155SECOM03060332CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)2.181,63
05/02/202505020157SDE02050023CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)194,16
05/02/202505020160SRHP15030011CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)776,64
05/02/202505020007FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.266,60
05/02/202505020004FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.393,26
05/02/202505020163SRHP02010031CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)2.673,72
05/02/202505020047FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.086,18
05/02/202505020164SETEC03040004CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)388,32
05/02/202505020156SEGOV02010500CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)2.117,04
05/02/202505020001FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.773,24
05/02/202505020110SECOM08020009PONTUAL RENT A CAR LTDA (02.803.284/0001-80)2.476,19