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DataNº do PagamentoUOEmpenhoFornecedorValor
17/04/202617040147CMP05010445MATHEUS MACEDO LOPES (34.676.038/0001-09)13.420,00
17/04/202617040120CMP01040034F J VIANA ANDRADE (10.464.410/0001-47)5.300,00
17/04/202617040121CMP01040034F J VIANA ANDRADE (10.464.410/0001-47)3.500,00
17/04/202617040145CMP05010446G&T CONTROLLER LTDA (10.548.533/0001-66)9.200,00
17/04/202617040119CMP01040034F J VIANA ANDRADE (10.464.410/0001-47)2.175,00
17/04/202617040151CMP04030002J V ANDRE MANUTENCAO ME (04.952.830/0001-70)5.103,00
17/04/202617040142CMP05010516MESQUITA & NEGREIROS ADVOGADOS ASSOCIADOS (26.133.003/0001-97)10.000,00
17/04/202617040135CMP05010497FOLHA DE PAGAMENTO GABINETE (06.578.447/0001-29)69.440,00
17/04/202617040123CMP20010001BRUNO FRANKLIN CAVALCANTI (17.444.436/0001-72)5.000,00
17/04/202617040149CMP05010488INSS - INSTITUTO NACIONAL DA SEGURIDADE SOCIAL (29.979.036/0042-19)92.455,45
17/04/202617040122CMP00000000CALM - CONSULTORIA E ASSESSORIA PÚBLICA LTDA (40.139.386/0001-31)7.990,00
17/04/202617040128CMP05010483FOLHA DE PAGAMENTO VEREADORES (07.963.861/0001-14)236.481,05
17/04/202617040129CMP05010484FOLHA DE PAGAMENTO LEGISLATIVO (06.578.447/0001-29)82.871,33
17/04/202617040127CMP01040039E R CUNHA SERVICOS (42.645.149/0001-78)6.606,00
17/04/202617040126CMP01040038E R CUNHA SERVICOS (42.645.149/0001-78)7.249,20
17/04/202617040133CMP05010429FOLHA DE CONTRATADOS (06.048.318/0001-29)12.968,00
17/04/202617040125CMP01040037E R CUNHA SERVICOS (42.645.149/0001-78)5.475,15
17/04/202617040124CMP01040036E R CUNHA SERVICOS (42.645.149/0001-78)9.583,00
17/04/202617040144CMP18030004G&T CONTROLLER LTDA (10.548.533/0001-66)17.000,00
01/04/202601040055CMP12010005R BRAGA SOUZA SERVICOS (50.147.060/0001-00)8.500,00