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CONSULTAR PAGAMENTOS
    Empenhado no Exercício

    R$ 253.214.806,27

    Liquidado no Exercício

    R$ 108.071.489,89

    Pago no Exercício

    R$ 83.922.360,99

    DataNº do PagamentoUOEmpenhoFornecedorValor
    26/02/202626020027ADM05010174RPPS - PLANO FINANCEIRO (10.780.738/0001-72)3.044,99
    26/02/202626020007FME05010182RPPS - PLANO FINANCEIRO (10.780.738/0001-72)126.272,15
    26/02/202626020014FMS26010030RPPS - PLANO FINANCEIRO (10.780.738/0001-72)18.460,20
    26/02/202626020009FME05010181RPPS - PLANO FINANCEIRO (10.780.738/0001-72)68.095,00
    26/02/202626020023SEFIN05010179RPPS - PLANO FINANCEIRO (10.780.738/0001-72)8.510,49
    26/02/202626020022SETUR05010180RPPS - PLANO FINANCEIRO (10.780.738/0001-72)1.071,40
    26/02/202626020016FMS05010175RPPS - PLANO FINANCEIRO (10.780.738/0001-72)3.006,57
    26/02/202626020019FMS26010029RPPS - PLANO FINANCEIRO (10.780.738/0001-72)1.365,87
    26/02/202626020028SSDP05010173RPPS - PLANO FINANCEIRO (10.780.738/0001-72)22.670,74
    26/02/202626020029SEINFRA05010172RPPS - PLANO FINANCEIRO (10.780.738/0001-72)23.608,77
    26/02/202626020011FMS05010167RPPS - PLANO PREVIDENCIÁRIO (10.780.738/0001-72)22.694,00
    26/02/202626020036FME10020001EMPRESA SANTO ANTONIO LTDA (07.228.307/0001-93)39.958,33
    26/02/202626020044FME10020001EMPRESA SANTO ANTONIO LTDA (07.228.307/0001-93)39.958,33
    26/02/202626020040FME10020001EMPRESA SANTO ANTONIO LTDA (07.228.307/0001-93)39.958,33
    26/02/202626020015FMS05010175RPPS - PLANO FINANCEIRO (10.780.738/0001-72)13.713,66
    26/02/202626020020FMS05010169RPPS - PLANO FINANCEIRO (10.780.738/0001-72)6.613,61
    26/02/202626020003FMAS30010002RPPS - PLANO FINANCEIRO (10.780.738/0001-72)160,48
    26/02/202626020008FME05010181RPPS - PLANO FINANCEIRO (10.780.738/0001-72)340.816,90
    26/02/202626020030GABINETE05010170RPPS - PLANO FINANCEIRO (10.780.738/0001-72)1.193,34
    26/02/202626020057SSDP05010201BANCO DO BRASIL S/A (00.000.000/2951-32)39,24