Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 38.883.523,23

DataNº do PagamentoUOEmpenhoFornecedorValor
05/02/202605020043SEFIN27080012SW COMERCIO LTDA (20.375.092/0001-00)36,80
05/02/202605020029SEFIN27080007E R CUNHA SERVICOS (42.645.149/0001-78)906,15
05/02/202605020030SEFIN29010001MALTA DIST. - T SOARES RODRIGUES COM. VAREJISTA (30.946.397/0001-70)511,15
05/02/202605020031SEFIN29010001MALTA DIST. - T SOARES RODRIGUES COM. VAREJISTA (30.946.397/0001-70)261,98
05/02/202605020024SETUR03110060FRANCISCO. R. TORRES (13.114.791/0001-22)493,85
05/02/202605020004GABINETE 03110091IMEDIATA PRODUCOES GRAFICAS LTDA (45.205.637/0001-52)50.000,50
05/02/202605020006SEFIN27080012SW COMERCIO LTDA (20.375.092/0001-00)36,80
05/02/202605020012CULTURA03110051CONET SOLUÇÃO EM TELECOM LTDA (05.398.927/0001-45)1.050,00
05/02/202605020018SETUR01070083J V ANDRE MANUTENCAO ME (04.952.830/0001-70)1.480,00
05/02/202605020016SSDP17040001G D TRANSPORTES E LOCACOES EIRELI - ME (26.937.152/0001-09)32.214,00
05/02/202605020051FMAS07030001E R CUNHA SERVICOS (42.645.149/0001-78)2.247,00
05/02/202605020042SEFIN27080012SW COMERCIO LTDA (20.375.092/0001-00)36,80
05/02/202605020007SEFIN27080012SW COMERCIO LTDA (20.375.092/0001-00)36,80
04/02/202604020087FME12110014EDUCACIONAL INDUSTRIA DE M.O.V.E.I.S LTDA (46.500.710/0001-81)3.491,00
04/02/202604020031FME29100004E R CUNHA SERVICOS (42.645.149/0001-78)11.695,20
04/02/202604020035FUNDEB01120002POSTO G&N COMERCIO VAREJISTA DE COMBUSTIVEIS LTDA (29.321.763/0001-16)3.078,38
04/02/202604020047FME08040015EDUCACIONAL INDUSTRIA DE M.O.V.E.I.S LTDA (46.500.710/0001-81)46.700,00
04/02/202604020040FME150800027SERV GESTÃO DE BENEFICIOS LTDA (13.858.769/0001-97)1.862,00
04/02/202604020045FME02120002NITRO CONSTRUCOES LTDA (18.647.476/0001-84)208.707,06
04/02/202604020062FME01120062J V ANDRE MANUTENCAO ME (04.952.830/0001-70)4.100,00