Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 241.174.661,37

DataNº do PagamentoUOEmpenhoFornecedorValor
12/01/202312010069SECOM01080079PONTUAL RENT A CAR LTDA (02.803.284/0001-80)2.476,19
12/01/202312010131SEINFRA01120245SERRA EVOLUTE LOCACAO & LIMPEZA LTDA (26.033.638/0001-12)268.331,16
12/01/202312010068SECULT02080033PONTUAL RENT A CAR LTDA (02.803.284/0001-80)2.476,19
12/01/202312010067SECOM01020067PERFEITA GRAFICA E EDITORA LTDA (14.527.310/0001-73)1.400,00
12/01/202312010140GMM01040160JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)6.137,45
12/01/202312010130SEINFRA01120240SERRA EVOLUTE LOCACAO & LIMPEZA LTDA (26.033.638/0001-12)50.000,00
12/01/202312010066SEFIN03010511COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)3.809,51
12/01/202312010065SEDUC24020013PONTUAL RENT A CAR LTDA (02.803.284/0001-80)12.402,26
12/01/202312010129SEINFRA01110111SERRA EVOLUTE LOCACAO & LIMPEZA LTDA (26.033.638/0001-12)300.000,00
12/01/202312010060SASC01060231SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)9.496,20
12/01/202312010128SEINFRA04040015ATHOS CONSTRUCOES LTDA (08.237.585/0001-70)73.141,13
12/01/202312010059SSU01120264RAIMUNDO TRAVASSOS PINTO (107.985.363-49)6.735,50
12/01/202312010058ESPORTE03080005COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)1.540,45
12/01/202312010057SEDUC15030029OMEGA DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LTDA (41.600.131/0001-97)3.380,00
12/01/202312010056SEDUC11050003LITTERE EDITORA LTDA (09.200.165/0001-81)14.322,02
12/01/202312010055SEDUC09110009RD COMERCIO LTDA (02.215.258/0001-30)21.030,00
12/01/202312010054SEDUC09110009RD COMERCIO LTDA (02.215.258/0001-30)5.334,61
12/01/202312010053SEDUC09080006V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)37.902,06
12/01/202312010052SEDUC09080006V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)37.902,06
12/01/202312010050SEDUC09050024FORTAUTOS LOCAÇÃO DE VEÍCULOS E SERVIÇOS EIRELI EPP (11.793.757/0001-04)8.250,00