Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 237.069.339,48

DataNº do PagamentoUOEmpenhoFornecedorValor
18/01/202318010124DEMUTRAN01030041SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)2.268,75
18/01/202318010019SRHP01090033 INTELLISISTEMAS - SISTEMAS DE AUTOMACAO E MANUTENCAO LTDA (04.129.689/0001-00)2.075,00
18/01/202318010063FMAS01120160L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.862,50
18/01/202318010062SDE07020016SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)2.268,75
18/01/202318010125FMSAC06010003LOCMED HOSPITALAR LTDA (04.238.951/0001-54)236,40
18/01/202318010061FMAS01120160L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.862,50
18/01/202318010020SETEC09110010ATLANTICO AR CONDICIONADO LTDA (41.430.976/0001-81)3.894,00
18/01/202318010060FMAS01120160L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.862,50
18/01/202318010059FMAS01120160L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.862,50
18/01/202318010021SRHP03010564 INTELLISISTEMAS - SISTEMAS DE AUTOMACAO E MANUTENCAO LTDA (04.129.689/0001-00)2.075,00
18/01/202318010058SDE03100137DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)31,50
18/01/202318010133SEINFRA11100010MAIA MELO ENGENHARIA LTDA (08.156.424/0001-51)493.484,37
18/01/202318010024SEDUC02050189FOLHA DE PAGAMENTO-BOLSA APREDIZAGEM (07.605.850/0001-62)3.300,00
18/01/202318010057FMAS01120160L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.862,50
18/01/202318010009FMSAC24050010RD COMERCIO LTDA (02.215.258/0001-30)172,70
18/01/202318010132FMS - HMM01060170THYSSENKRUPP ELEVADORES S/A (MATRIZ) (90.347.840/0001-18)5.931,53
18/01/202318010089SEINFRA01120165 TERPA CONSTRUCOES S/A (16.726.866/0001-14)574.280,24
18/01/202318010131FMS - HMM01060223DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)60.425,05
18/01/202318010104SEINFRA01120070L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)3.152,50
18/01/202318010029GMM03100125DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)382,48