Liquidado no Exercício

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Pago no Exercício

R$ 234.444.650,00

DataNº do PagamentoUOEmpenhoFornecedorValor
06/02/202506020025DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)810,70
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
06/02/202506020063SRHP01040001LUIZA GLAURIA ROSA TEIXEIRA MENEZES - POSTO MAGALHÃES (03.602.329/0005-44)861,00
06/02/202506020061ESPORTE03060019SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)1.240,00
06/02/202506020017FMSAC30100015NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)28.372,81
06/02/202506020059FME07060023NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)15.915,76
06/02/202506020037DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)729,63
06/02/202506020101SDE1510000148.056.364 GABRIEL OLIVEIRA SANTOS (48.056.364/0001-10)620,00
06/02/202506020108SEFIN23090026LL COMERCIO DE EQUIPAMENTOS LTDA (28.315.329/0001-60)17.445,00
06/02/202506020073FMSAC30120111MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)4.282,80
06/02/202506020163GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)677,95
05/02/202505020113GMM09020019PONTUAL RENT A CAR LTDA (02.803.284/0001-80)9.899,48
05/02/202505020049FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.294,40
05/02/202505020033FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)9.052,20
05/02/202505020035FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)9.798,56
05/02/202505020037FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.933,60
05/02/202505020041FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.353,76
05/02/202505020051FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.642,20
05/02/202505020001FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.773,24