Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 237.202.677,20

DataNº do PagamentoUOEmpenhoFornecedorValor
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
06/02/202506020071GABINET02050039MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)3.478,80
06/02/202506020073FMSAC30120111MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)4.282,80
06/02/202506020075FMSAC26040002SUPERAKIDS SERVICOS DE FISIOTERAPIA LTDA (30.914.773/0002-25)805,00
06/02/202506020077FMSAC19070005NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)10.382,02
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
06/02/202506020104SDE15100002SENTINELA DO VALE COMERCIAL LTDA (29.843.035/0001-74)824,00
06/02/202506020108SEFIN23090026LL COMERCIO DE EQUIPAMENTOS LTDA (28.315.329/0001-60)17.445,00
06/02/202506020106SEFIN03040006HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)1.128,00
06/02/202506020068SEINFRA30070009TECNOLOGIA DO PLASTICO LTDA (11.877.915/0001-04)6.180,00
06/02/202506020037DEMUTRAN01100221JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)729,63
06/02/202506020124GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)324,28
06/02/202506020127GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)486,42
06/02/202506020130GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.153,22
06/02/202506020042DEMUTRAN01100223JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.612,10
06/02/202506020139GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.965,48
06/02/202506020066SEINFRA01070246MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)42.308,76