Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.044.557,18

DataNº do PagamentoUOEmpenhoFornecedorValor
30/01/202530010422FMSAC30120045L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)452,50
30/01/202530010420FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.382,74
30/01/202530010418FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.256,94
30/01/202530010414FMSAC30120045L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)452,50
30/01/202530010249SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)12.978,11
30/01/202530010225SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)210.072,61
30/01/202530010221SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)128.387,55
30/01/202530010409FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)8.864,20
30/01/202530010405FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.314,60
30/01/202530010403FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.394,18
30/01/202530010354FMSAC30120050AXA PARTICIPACOES LTDA (52.803.231/0001-37)10.240,00
30/01/202530010335FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.184,56
30/01/202530010411FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.423,32
30/01/202530010327FMSAC30120057PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.050,00
30/01/202530010213SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)256.177,40
30/01/202530010305SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)323.251,03
30/01/202530010401FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.353,76
30/01/202530010317FMS - HMM23070011CENTRAL DAS FRALDAS DISTRIBUIDORA LTDA - ME (26.436.406/0001-05)307,50
30/01/202530010175SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)154.007,65
30/01/202530010285SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)372.788,98