Empenhado no Exercício

R$ 3.362.798,27

Liquidado no Exercício

R$ 2.609.416,11

Pago no Exercício

R$ 2.609.416,11

DataPrevisão de PagamentoCumpriu Cronologia?Nº do PagamentoUOEmpenhoFornecedorValor
27/03/202622/04/2026SIM27030007FME05010293J V R DE LIMA (07.776.106/0001-20)390,00
27/03/202622/04/2026SIM27030011FME05010295J V R DE LIMA (07.776.106/0001-20)1.950,00
27/03/202622/04/2026SIM27030001FME05010293J V R DE LIMA (07.776.106/0001-20)1.820,00
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
24/03/202611/04/2026SIM24030064SEFIN05010220SW COMERCIO LTDA (20.375.092/0001-00)110,40
17/03/202616/04/2026SIM17030024IPMP14010002COMERCIAL DMS LTDA (40.498.101/0001-59)1.996,65
16/03/202601/04/2026SIM16030048FME02020017MARK FARDAMENTOS LTDA (35.280.984/0001-96)495.834,90
16/03/202615/04/2026SIM16030050IPMP14010001SW COMERCIO LTDA (20.375.092/0001-00)58,88
16/03/202611/04/2026SIM16030010FME05010303E R CUNHA SERVICOS (42.645.149/0001-78)10.272,50
16/03/202615/04/2026SIM16030046IPMP14010001SW 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
16/03/202609/04/2026SIM16030007SDA05010222SW COMERCIO LTDA (20.375.092/0001-00)73,60
16/03/202611/04/2026SIM16030011FME05010303E R CUNHA SERVICOS (42.645.149/0001-78)12.355,00
16/03/202615/04/2026SIM16030055IPMP14010001SW COMERCIO LTDA (20.375.092/0001-00)58,88
10/03/202609/04/2026SIM10030064FMS02020105GOVERNO DO ESTADO DO CEARA (07.954.480/0001-79)27.174,67
09/03/202614/02/2026NAO09030023FME05010225J V R DE LIMA (07.776.106/0001-20)1.560,00
03/03/202601/04/2026SIM03030001FME02020018MARK FARDAMENTOS LTDA (35.280.984/0001-96)2.001.136,40
10/02/202612/03/2026SIM10020087FMS02020105GOVERNO DO ESTADO DO CEARA (07.954.480/0001-79)1.905,01
10/02/202612/03/2026SIM10020088FMS02020105GOVERNO DO ESTADO DO CEARA (07.954.480/0001-79)47.555,67