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R$ 1.203.804,57

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R$ 841.260,36

Pago no Exercício

R$ 841.260,36

DataPrevisão de PagamentoCumpriu Cronologia?Nº do PagamentoUOEmpenhoFornecedorValor
31/03/202625/04/2026SIM31030052FMAS02030013SW COMERCIO LTDA (20.375.092/0001-00)257,60
31/03/202625/04/2026SIM31030013FME05010366BOA VISTA COMÉRCIO E SERVIÇOS LTDA - EPP (10.394.436/0001-66)12.330,00
27/03/202622/04/2026SIM27030007FME05010293J V R DE LIMA (07.776.106/0001-20)390,00
27/03/202609/04/2026SIM27030013FME02020023MARK FARDAMENTOS LTDA (35.280.984/0001-96)288.912,00
27/03/202622/04/2026SIM27030009FME05010292J V R DE LIMA (07.776.106/0001-20)130,00
27/03/202622/04/2026SIM27030003FME05010295J V R DE LIMA (07.776.106/0001-20)7.930,00
27/03/202622/04/2026SIM27030011FME05010295J V R DE LIMA (07.776.106/0001-20)1.950,00
27/03/202622/04/2026SIM27030005FME05010292J V R DE LIMA (07.776.106/0001-20)1.690,00
27/03/202622/04/2026SIM27030001FME05010293J V R DE LIMA (07.776.106/0001-20)1.820,00
24/03/202611/04/2026SIM24030064SEFIN05010220SW COMERCIO LTDA (20.375.092/0001-00)110,40
24/03/202609/04/2026SIM24030024SEFIN05010299JOSE ATILA SILVA DE ALMEIDA (050.944.513-67)1.000,00
24/03/202611/04/2026SIM24030012ADM05010221SW COMERCIO LTDA (20.375.092/0001-00)110,40
17/03/202616/04/2026SIM17030024IPMP14010002COMERCIAL DMS LTDA (40.498.101/0001-59)1.996,65
16/03/202615/04/2026SIM16030055IPMP14010001SW COMERCIO LTDA (20.375.092/0001-00)58,88
16/03/202601/04/2026SIM16030048FME02020017MARK FARDAMENTOS LTDA (35.280.984/0001-96)495.834,90
16/03/202609/04/2026SIM16030007SDA05010222SW COMERCIO LTDA (20.375.092/0001-00)73,60
16/03/202611/04/2026SIM16030009FME05010303E R CUNHA SERVICOS (42.645.149/0001-78)3.979,55
16/03/202611/04/2026SIM16030010FME05010303E R CUNHA SERVICOS (42.645.149/0001-78)10.272,50
16/03/202611/04/2026SIM16030011FME05010303E R CUNHA SERVICOS (42.645.149/0001-78)12.355,00
16/03/202615/04/2026SIM16030050IPMP14010001SW COMERCIO LTDA (20.375.092/0001-00)58,88