Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 237.069.339,48

DataNº do PagamentoUOEmpenhoFornecedorValor
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
12/01/202312010025SEJUV03100119DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)118,58
12/01/202312010064SEDUC23110012JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.129,27
12/01/202312010135FMSAC04040002MEDTRONIC COMERCIAL LTDA (01.772.798/0002-33)432,00
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
12/01/202312010136FMSAC06090016JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)38,00
12/01/202312010139FMSAC10110025F G COMERCIAL DE PRODUTOS HOSPITALARES LTDA (02.908.738/0001-87)233,70
12/01/202312010140GMM01040160JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)6.137,45
12/01/202312010141FMSAC06090014JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.017,00
12/01/202312010061SEDUC17100008SALAZAR PRIMO SERVIÇOS GRÁFICOS EIRELI (08.641.499/0001-28)23.765,54
12/01/202312010048SEDUC07100013L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)162,50
12/01/202312010047SEDUC02080016OMEGA DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LTDA (41.600.131/0001-97)56.905,00
12/01/202312010046SEDUC02050122LUIZA GLAURIA ROSA TEIXEIRA MENEZES - POSTO MAGALHÃES (03.602.329/0005-44)40.921,20
12/01/202312010045SECULT01040074WONICLEY ALVES FERREIRA ME (17.338.570/0001-99)4.755,00
12/01/202312010044SEDUC01070051ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)965,00