Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 234.444.650,00

DataNº do PagamentoUOEmpenhoFornecedorValor
06/02/202506020157GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.811,24
06/02/202506020148GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.533,20
06/02/202506020154GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.139,94
06/02/202506020151GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.406,54
06/02/202506020166GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.453,76
06/02/202506020003SEINFRA01080025CONSTRUTORA IMPACTO COMERCIO E SERVICOS EIRELI (00.611.868/0001-28)78.035,41
06/02/202506020028DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)810,70
06/02/202506020160GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)486,42
06/02/202506020117GMM07100042L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)1.535,00
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
06/02/202506020042DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.612,10
06/02/202506020093SETEC09080005V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)14.765,22
06/02/202506020091SETEC07060018NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)13.513,11
06/02/202506020090SEGOV07020007SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)2.732,00
06/02/202506020081SETEE07100026L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.115,00
06/02/202506020088SEGOV01030230LUIZA GLAURIA ROSA TEIXEIRA MENEZES - POSTO MAGALHÃES (03.602.329/0005-44)861,00
06/02/202506020086SEGOV01030230LUIZA GLAURIA ROSA TEIXEIRA MENEZES - POSTO MAGALHÃES (03.602.329/0005-44)861,00
06/02/202506020084SEGOV01030230LUIZA GLAURIA ROSA TEIXEIRA MENEZES - POSTO MAGALHÃES (03.602.329/0005-44)861,00
06/02/202506020083SEGOV07100023L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)930,00