Empenhado no Exercício

R$ 35.750.976,06

Liquidado no Exercício

R$ 9.726.133,62

Pago no Exercício

R$ 9.705.439,50

DataNº do PagamentoUOEmpenhoFornecedorValor
04/02/202604020230CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)210,00
04/02/202604020231CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020229CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020226CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)561,20
04/02/202604020227CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)252,00
04/02/202604020225CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)126,00
04/02/202604020193CMM02010011C & L SERVICOS E LOCACOES LTDA (08.847.476/0001-74)13.070,00
04/02/202604020196CMM21010005CONTAUDI - CONTABILIDADE ASSESSORIA E AUDITORIA (07.198.952/0001-00)4.013,69
04/02/202604020223CMM02010044G2 CONTABILIDADE E SERVICOS S/S (07.171.194/0001-37)35.000,00
04/02/202604020199CMM02010019C & L SERVICOS E LOCACOES LTDA (08.847.476/0001-74)16.847,48
04/02/202604020235CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)126,00
04/02/202604020236CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020237CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020228CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020234CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020233CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)126,00
04/02/202604020232CMM02010031HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)168,00
04/02/202604020205CMM04020011SILVANA MARIA ALVES MACIEL (404.174.683-34)5.500,00
04/02/202604020201CMM02010005FORTAUTOS LOCAÇÃO DE VEÍCULOS E SERVIÇOS EIRELI EPP (11.793.757/0001-04)6.810,54
04/02/202604020197CMM02010006C & L SERVICOS E LOCACOES LTDA (08.847.476/0001-74)13.070,00