Empenhado no Exercício

R$ 3.135.196,68

Liquidado no Exercício

R$ 468.032,12

Pago no Exercício

R$ 468.032,12

DataPrevisão de PagamentoCumpriu Cronologia?Nº do PagamentoUOEmpenhoFornecedorValor
11/03/202530/03/2025SIM11030126FME02010846FRANCISCO RICARDO FONSECA DA SILVA (764.322.113-87)28.640,00
11/03/202521/03/2025SIM11030048GMM02011136BIPMAR TELECOMUNICACOES LTDA (01.228.296/0001-65)3.605,80
11/03/202519/03/2025SIM11030107FMS - HMM02010817ANTONIO VALERIANO DE SOUSA (13.179.821/0001-89)10.062,50
28/02/202530/03/2025SIM28020090IPM02010152MARIA ZELIA DE OLIVEIRA RODRIGUES (399.077.673-87)19.805,14
28/02/202522/03/2025SIM28020071FMSAC02010856MANOEL MESSIAS NOGUEIRA LIMA (113.225.863-49)2.104,00
28/02/202515/03/2025SIM28020076FMSAC02010855AXA PARTICIPACOES LTDA (52.803.231/0001-37)10.240,00
28/02/202528/03/2025SIM28020198FMSAC02011112PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)94.447,29
28/02/202528/03/2025SIM28020195FMSAC02011111PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)23.126,04
28/02/202522/03/2025SIM28020066SEGOV02010848VERA MARIA DE ASSIS TEMÓTEO (285.078.783-34)1.095,00
28/02/202522/03/2025SIM28020063GMM02010959JAIRO FONTENELE MARQUES (155.201.103-87)9.180,00
26/02/202522/03/2025SIM26020070SEINFRA02010588TERPLAN LOCACAO E CONSTRUCAO LTDA (14.346.051/0001-84)31.696,50
26/02/202522/03/2025SIM26020074SEINFRA02010600TERPLAN LOCACAO E CONSTRUCAO LTDA (14.346.051/0001-84)43.395,00
26/02/202523/03/2025SIM26020069SEINFRA02010588TERPLAN LOCACAO E CONSTRUCAO LTDA (14.346.051/0001-84)4.322,25
26/02/202523/03/2025SIM26020065SEINFRA02010586TERPLAN LOCACAO E CONSTRUCAO LTDA (14.346.051/0001-84)20.197,10
25/02/202516/03/2025SIM25020028FMS - HMM02010590UNISAUDE EMERGENCIAS MEDICAS LTDA.-ME (04.976.895/0001-55)100.070,40
25/02/202522/03/2025SIM25020078SEINFRA02010600TERPLAN LOCACAO E CONSTRUCAO LTDA (14.346.051/0001-84)38.187,60
25/02/202519/03/2025SIM25020027FMS - HMM02010817ANTONIO VALERIANO DE SOUSA (13.179.821/0001-89)10.062,50
24/02/202522/03/2025SIM24020015FMSAC02010924LUCIA NEIDE DE SOUSA (003.900.143-11)6.800,00
24/02/202508/03/2025SIM24020019FMSAC02010857THIAGO VILANOVA NOBRE (001.288.493-63)7.050,00
24/02/202522/03/2025SIM24020017FMSAC02010856MANOEL MESSIAS NOGUEIRA LIMA (113.225.863-49)3.945,00