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$ 290.420.841,59

    DataNº do PagamentoUOEmpenhoFornecedorValor
    09/01/202609010088FME07100011COMERCIAL DOM PEDRO CONSTRUCOES E MATERIAIS DIVERSOS LTDA (39.869.584/0001-71)24.187,50
    09/01/202609010071SEINFRA02050110JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.194,90
    09/01/202609010068SEINFRA02050103JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.159,30
    09/01/202609010008FME05030108ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)965,00
    09/01/202609010063SEINFRA01090088JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.133,80
    09/01/202609010060SEINFRA01090088JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)865,14
    09/01/202609010094FME25020023RN COMERCIO VAREJISTA DE GLP LTDA (38.138.754/0001-85)43.997,34
    09/01/202609010075SEINFRA02050103JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.258,54
    09/01/202609010381FME05060022NOVA MAX INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA (19.129.610/0001-18)1.091.512,16
    09/01/202609010296FMS - HMM15050039JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.474,11
    09/01/202609010052SEINFRA02010653CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)5.220,14
    09/01/202609010140SEINFRA02050110JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.527,04
    09/01/202609010137SEINFRA02050103JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.293,06
    09/01/202609010053GMM02050130JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.280,76
    09/01/202609010073SEINFRA02050110JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.969,32
    09/01/202609010371SEINFRA24090007MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)25.300,97
    09/01/202609010353FMS - HMM07100004VIDEN PATOLOGIA LTDA - ME (29.119.417/0001-50)8.914,26
    09/01/202609010362FMS - HMM06060016NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)8.436,44
    09/01/202609010361FMS - HMM19060001SOLUCAO MOVEIS SERVICOS LTDA (05.436.801/0001-18)23.291,17
    09/01/202609010358FMS - HMM13080030DIOTEC COMÉRCIO E MANUTENÇÃO E HOSPITALAR LTDA – ME (00.087.877/0001-61)87.366,71