Empenhado no Exercício

R$ 1.320.662,27

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R$ 89.620,52

Pago no Exercício

R$ 89.620,52

DataPrevisão de PagamentoCumpriu Cronologia?Nº do PagamentoUOEmpenhoFornecedorValor
26/03/202512/03/2025NAO26030101FMSAC13010004M R COMERCIO LTDA (26.684.864/0001-63)32.091,30
26/03/202517/04/2025SIM26030046SDE02010222NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)196,52
24/03/202516/04/2025SIM24030054FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.955,20
24/03/202516/04/2025SIM24030062FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.174,22
24/03/202516/04/2025SIM24030088FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.565,10
24/03/202516/04/2025SIM24030101FMSAC02010870JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.264,46
24/03/202516/04/2025SIM24030099FMSAC02010870JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.734,30
24/03/202516/04/2025SIM24030097FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.207,28
24/03/202516/04/2025SIM24030095FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.589,86
24/03/202516/04/2025SIM24030091FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.241,90
24/03/202516/04/2025SIM24030093FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.284,20
24/03/202508/03/2025NAO24030156SEINFRA06010018COMERCIAL RODRIGUES MATERIAIS DE CONSTRUÇÃO EIRELI (31.435.975/0001-76)6.368,35
24/03/202517/04/2025SIM24030058FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.134,60
24/03/202516/04/2025SIM24030082FMSAC02010870JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.093,70
24/03/202516/04/2025SIM24030080FMSAC02010870JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.757,18
24/03/202516/04/2025SIM24030160SEINFRA02010637C. R. NAPRAVNIK LTDA (37.830.136/0001-39)993,95
24/03/202516/04/2025SIM24030076FMSAC02010870JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.133,80
24/03/202516/04/2025SIM24030074FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.320,70
24/03/202516/04/2025SIM24030025FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.696,70
24/03/202516/04/2025SIM24030052FMSAC03020090JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)8.817,20