Empenhado no Exercício

R$ 237.214,05

Liquidado no Exercício

R$ 47.508,70

Pago no Exercício

R$ 47.508,70

DataPrevisão de PagamentoCumpriu Cronologia?Nº do PagamentoUOEmpenhoFornecedorValor
08/04/202608/05/2026SIM08040251CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)310,00
08/04/202622/04/2026SIM08040252CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)155,00
08/04/202608/05/2026SIM08040249CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)310,00
08/04/202608/05/2026SIM08040250CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)310,00
18/03/202612/04/2026SIM18030132CMM23010012FG COMERCIO TENDTUDO LTDA (52.332.054/0001-58)15.018,40
27/02/202622/03/2026SIM27020249CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)4.232,20
27/02/202622/03/2026SIM27020247CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)310,00
27/02/202622/03/2026SIM27020246CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)310,00
27/02/202622/03/2026SIM27020250CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)1.677,60
27/02/202622/03/2026SIM27020248CMM05010633S W COMERCIO LTDA (20.375.092/0001-00)310,00
27/02/202626/03/2026SIM27020245CMM09020007LACERDA DISTRIBUIDORA LTDA (52.148.110/0001-07)23.990,50
29/01/202614/02/2026SIM29010111CMM05010432LL COMERCIO DE GAS LTDA (00.599.919/0001-43)575,00