Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 231.764.927,71

DataNº do PagamentoUOEmpenhoFornecedorValor
06/02/202506020117GMM07100042L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)1.535,00
06/02/202506020065SEINFRA23020004MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)3.702,58
06/02/202506020069SEINFRA30070009TECNOLOGIA DO PLASTICO LTDA (11.877.915/0001-04)6.180,00
06/02/202506020070GABINET19070013NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)1.136,50
06/02/202506020034DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)891,77
06/02/202506020173GMM13050006JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.088,84
06/02/202506020171GMM13050006JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.949,72
06/02/202506020169GMM13050006JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.042,62
06/02/202506020071GABINET02050039MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)3.478,80
06/02/202506020196GMM18070002NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)6.729,13
06/02/202506020139GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.965,48
06/02/202506020130GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.153,22
06/02/202506020127GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)486,42
06/02/202506020124GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)324,28
06/02/202506020121GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.533,20
06/02/202506020066SEINFRA01070246MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)42.308,76
06/02/202506020025DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)810,70
06/02/202506020166GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.453,76
06/02/202506020022DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)810,70
06/02/202506020018FMSAC30120047CEO CENTRO DE ESPECIALIDADES OFTALMOLOGICA S/S LTDA (11.029.458/0001-90)270.000,00