1. Inicio
  2. Despesas
  3. Pago em Restos a Pagar
CONSULTAR PAGAMENTOS DE RESTOS A PAGAR
    Liquidado no Exercício

    R$ 0,00

    Pago no Exercício

    R$ 231.764.927,71

    DataNº do PagamentoUOEmpenhoFornecedorValor
    06/02/202506020151GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.406,54
    06/02/202506020148GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.533,20
    06/02/202506020145GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.913,18
    06/02/202506020142GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.620,64
    06/02/202506020119GMM07110008JONATHAN DA SILVA PEREIRA ME (32.001.611/0001-40)1.522,26
    06/02/202506020117GMM07100042L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)1.535,00
    06/02/202506020116SECOM08100017S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)1.320,00
    06/02/202506020048DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.602,70
    06/02/202506020046DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.589,54
    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
    06/02/202506020077FMSAC19070005NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)10.382,02
    06/02/202506020075FMSAC26040002SUPERAKIDS SERVICOS DE FISIOTERAPIA LTDA (30.914.773/0002-25)805,00
    06/02/202506020073FMSAC30120111MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)4.282,80
    06/02/202506020071GABINET02050039MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)3.478,80
    06/02/202506020070GABINET19070013NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)1.136,50
    06/02/202506020069SEINFRA30070009TECNOLOGIA DO PLASTICO LTDA (11.877.915/0001-04)6.180,00
    06/02/202506020065SEINFRA23020004MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)3.702,58
    06/02/202506020062SRHP07100022L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.315,00
    06/02/202506020063SRHP01040001LUIZA GLAURIA ROSA TEIXEIRA MENEZES - POSTO MAGALHÃES (03.602.329/0005-44)861,00