Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 36.895.842,96

DataNº do PagamentoUOEmpenhoFornecedorValor
29/01/202629010020SEINFRA01070003RPPS - PLANO FINANCEIRO (10.780.738/0001-72)22.320,61
29/01/202629010025FMAS01100051RPPS - PLANO FINANCEIRO (10.780.738/0001-72)157,53
29/01/202629010007SAÚDE01120035RPPS - PLANO FINANCEIRO (10.780.738/0001-72)1.809,99
29/01/202629010004SEMAM01070104RPPS - PLANO FINANCEIRO (10.780.738/0001-72)1.259,47
29/01/202629010006SAÚDE01070112RPPS - PLANO FINANCEIRO (10.780.738/0001-72)22.278,00
29/01/202629010005SAÚDE01070113RPPS - PLANO FINANCEIRO (10.780.738/0001-72)445,56
29/01/202629010009SAÚDE01070110RPPS - PLANO FINANCEIRO (10.780.738/0001-72)15.486,34
27/01/202627010001FMAS27080004COMERCIAL DMS LTDA (40.498.101/0001-59)28.199,49
27/01/202627010007FMAS02120004J V R DE LIMA (07.776.106/0001-20)260,00
27/01/202627010003FMAS27080004COMERCIAL DMS LTDA (40.498.101/0001-59)15.048,58
27/01/202627010005FMAS27080004COMERCIAL DMS LTDA (40.498.101/0001-59)25.700,62
27/01/202627010009FMAS02120004J V R DE LIMA (07.776.106/0001-20)260,00
27/01/202627010015IPMP18120005ASSESI BRASIL LTDA (14.769.245/0001-92)3.071,00
27/01/202627010011FMAS02120006J V R DE LIMA (07.776.106/0001-20)260,00
26/01/202626010023FME03030052MALTA DIST. - T SOARES RODRIGUES COM. VAREJISTA (30.946.397/0001-70)17.561,28
26/01/202626010025FME01120065J V ANDRE MANUTENCAO ME (04.952.830/0001-70)6.117,52
26/01/202626010005FMAS02120006J V R DE LIMA (07.776.106/0001-20)260,00
26/01/202626010015FMAS01040031FRANCISCO. R. TORRES (13.114.791/0001-22)1.734,00
26/01/202626010013FMAS01040031FRANCISCO. R. TORRES (13.114.791/0001-22)439,00
26/01/202626010019FMAS01040031FRANCISCO. R. TORRES (13.114.791/0001-22)470,00