Liquidado no Exercício

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Pago no Exercício

R$ 237.069.339,48

DataNº do PagamentoUOEmpenhoFornecedorValor
12/01/202312010081SDE03100137DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)37,73
12/01/202312010080SDE03100137DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)17,64
12/01/202312010103SEINFRA01110132WF PROJETOS CALCULOS E CONSTRUÇÕES LTDA (35.246.933/0001-48)748.776,83
12/01/202312010079SECULT07100033L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)1.745,00
12/01/202312010078SECULT06120001SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)3.430,00
12/01/202312010077SECOM07100030L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)390,00
12/01/202312010076SECULT03100097WONICLEY ALVES FERREIRA ME (17.338.570/0001-99)28.024,00
12/01/202312010075SECOM03100118SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)324,87
12/01/202312010074SECULT03010707WONICLEY ALVES FERREIRA ME (17.338.570/0001-99)2.010,00
12/01/202312010073SECOM03100116SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)882,00
12/01/202312010064SEDUC23110012JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.129,27
12/01/202312010104SEFIN23110010MAREA LOCACAO E SERVICOS EIRELI (10.923.326/0001-44)93.000,00
12/01/202312010105SEFIN23110009F. DENILSON F. DE OLIVEIRA EIRELI (22.523.994/0001-63)10.500,00
12/01/202312010063SEDUC18080014 BOA VISTA COMERCIO E SERVICOS LTDA -EPP (10.394.436/0001-66)1.037,50
12/01/202312010062SEDUC18080012 BOA VISTA COMERCIO E SERVICOS LTDA -EPP (10.394.436/0001-66)5.187,50
12/01/202312010106SEFIN23110008RAIMUNDO RENATO GIRÃO JÚNIOR (23.550.619/0001-75)23.445,00
12/01/202312010107SASC01090124SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)8.849,40
12/01/202312010025SEJUV03100119DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)118,58
12/01/202312010026SEJUV04070019SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)137,20
12/01/202312010017DEMUTRAN01020086SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)558,60