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R$ 237.202.677,20

DataNº do PagamentoUOEmpenhoFornecedorValor
04/03/202404030041FMSAC09110007LUCIA NEIDE DE SOUSA (003.900.143-11)4.986,63
04/03/202404030023FMS - HMM05090009NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)8.436,44
04/03/202404030038FMSAC02100065NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)2.733,76
01/03/202401030033SRHP07030023INSTITUTO EUVALDO LODI NUCLEO DO CEARA (07.084.577/0001-78)9.840,00
01/03/202401030023SEINFRA25070012M K SERVICOS EM CONSTRUCAO E TRANSPORTE ESCOLAR LTDA (35.864.328/0001-30)50.000,00
01/03/202401030018FME14090005F2 CONSTRUCOES E COMERCIO LTDA (30.302.072/0001-54)316.903,33
01/03/202401030167FMS - HMM01110125CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)0,05
01/03/202401030046SECOM13110013S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)12.350,00
01/03/202401030168FMS - HMM01120270NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)1.853,92
01/03/202401030094FMAS20070019NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)15.634,23
01/03/202401030087FMAS02050103JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.166,50
01/03/202401030086FMAS09100010L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.165,00
01/03/202401030062FME02050119P&J CONSTRUTORA LTDA – EPP (22.743.719/0001-55)56.598,62
01/03/202401030048SECOM01120275S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)17.424,94
01/03/202401030047SECOM02100161S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)8.800,00
01/03/202401030029SASC01110014CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)9.069,57
01/03/202401030056SEINFRA28110008COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)599.455,91
01/03/202401030045SECOM13110013S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)5.937,50
01/03/202401030050SECOM19060020S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)3.562,50
01/03/202401030013DEMUTRAN02050099LUCIANA E DE SOUSA EIRELI (30.105.491/0001-04)3.316,25