Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.027.981,91

DataNº do PagamentoUOEmpenhoFornecedorValor
05/03/202605030184FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)9.639,70
05/03/202605030179FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.247,40
05/03/202605030197FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.965,48
05/03/202605030188FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)10.230,34
05/03/202605030186FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)11.862,80
05/03/202605030182FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)11.136,50
05/03/202605030168FME01091130JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)10.716,00
05/03/202605030061FMSAC02050068JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.258,54
05/03/202605030174FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)6.356,28
05/03/202605030156FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.384,00
05/03/202605030150FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.749,91
05/03/202605030144FME02060154JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.913,70
05/03/202605030115GABINET01120125WEBTRIP AGENCIA DE VIAGENS E TURISMO EIRELI (07.340.993/0001-90)27.954,84
05/03/202605030093GMM02050130JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.425,52
05/03/202605030103GMM02050130JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)11.322,30
05/03/202605030106FME02060153JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)11.336,40
05/03/202605030055FMSAC05030106HOSPITAL CAMPOS ELISIOS LTDA (03.963.412/0001-15)30.899,00
05/03/202605030054FMSAC01070054HOSPITAL CAMPOS ELISIOS LTDA (03.963.412/0001-15)36.950,00
05/03/202605030019FME06060019NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)15.915,76
05/03/202605030057FMSAC02050068JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.422,33