R$ 294.959.781,01Restos a pagar — liquidado
R$ 294.861.710,16Restos a pagar — pago
DataNº do PagamentoUOEmpenhoFornecedorValor
05/03/202605030138FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.749,91
05/03/202605030192FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)9.945,20
05/03/202605030194FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.784,43
05/03/202605030059PGM23040018SEDEP SERVICO DE ENTREGA DE DESPACHOS E PUBLICACOES LTDA (37.535.259/0001-47)245,00
05/03/202605030127FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.586,12
05/03/202605030168FME01091130JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)10.716,00
05/03/202605030179FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.247,40
05/03/202605030182FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)11.136,50
05/03/202605030186FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)11.862,80
05/03/202605030188FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)10.230,34
05/03/202605030069FMSAC02050063JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.930,96
05/03/202605030153FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)5.077,49
05/03/202605030161FME01091130JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.559,31
04/03/202604030074FMSAC20050005M R COMERCIO LTDA (26.684.864/0001-63)8.966,75
04/03/202604030073FMSAC20050004M R COMERCIO LTDA (26.684.864/0001-63)7.809,75
04/03/202604030076FMSAC13010004M R COMERCIO LTDA (26.684.864/0001-63)31.520,00
04/03/202604030048FME10030010M R COMERCIO LTDA (26.684.864/0001-63)31.860,00
04/03/202604030075FMSAC13010004M R COMERCIO LTDA (26.684.864/0001-63)64.980,00
04/03/202604030055DEMUTRAN02050135LUCIANA E DE SOUSA EIRELI (30.105.491/0001-04)3.316,25
03/03/202603030013SEINFRA01070174FHS CONSTRUTORA EIRELI (27.843.749/0001-57)26.252,01