Liquidado no Exercício

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Pago no Exercício

R$ 237.202.677,20

DataNº do PagamentoUOEmpenhoFornecedorValor
21/03/202421030147GMM19060016JAIRO FONTENELE MARQUES (155.201.103-87)5.508,00
21/03/202421030175SECULT01080169FABIANO PEREIRA DE OLIVEIRA LTDA (00.563.915/0001-05)8.519,92
21/03/202421030112SEFIN02100109INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)78.200,00
21/03/202421030006FMSAC01090027INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)14.300,00
21/03/202421030003SEMAM01090166INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)28.000,00
21/03/202421030030FME08020012PONTUAL RENT A CAR LTDA (02.803.284/0001-80)12.402,26
21/03/202421030009PGM01090162INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)24.500,00
20/03/202420030196FMSAC02020043BOSS CONSTRUCOES EIRELI (24.866.458/0001-96)68.484,54
20/03/202420030231SECOM01120275S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)19.800,00
20/03/202420030194FMSAC01080159BOSS CONSTRUCOES EIRELI (24.866.458/0001-96)11.806,08
20/03/202420030193FMSAC02020044BOSS CONSTRUCOES EIRELI (24.866.458/0001-96)72.000,07
18/03/202418030072SECOM13110013S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)12.350,00
18/03/202418030077SECOM13110013S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)18.700,00
18/03/202418030075SECOM02100161S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)3.562,50
18/03/202418030074SECOM01120275S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)12.473,85
18/03/202418030073SECOM02100161S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)6.531,25
18/03/202418030076SECOM01120275S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)29.659,50
18/03/202418030172SEINFRA06110076CONFAHT CONSTRUTORA HOLANDA LTDA (07.501.407/0001-41)230.000,00
18/03/202418030189FMSAC30100009ASSOCIACAO DE SANTO ANTONIO (23.490.345/0002-57)38.059,45
18/03/202418030070SECOM01120275S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)2.750,00