Liquidado no Exercício

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Pago no Exercício

R$ 294.359.305,92

DataNº do PagamentoUOEmpenhoFornecedorValor
19/01/202319010063PGM01030094DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)235,00
19/01/202319010062FUNCULT21120003PAULO MARCIO TEIXEIRA BARROSO (916.081.123-49)448,08
19/01/202319010061FUNCULT01120079JAILSON ALBUQUERQUE FERREIRA (006.518.533-11)4.704,84
19/01/202319010060FUNCULT16120002GEFANI MARCELA SAMPAIO GOMES CORDEIRO (952.618.343-68)1.120,02
19/01/202319010059SEDUC18030006GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)4.401,65
19/01/202319010058SEDUC18010003FRANCISCO VALBERTO SABINO DE MORAIS (188.999.003-53)2.305,65
19/01/202319010057SEDUC17100012ARIADNA DE CASTRO BRUNO E SILVA (426.964.453-20)5.500,00
19/01/202319010056FMSAC01020017MUNICIPIO DE PACATUBA (07.963.861/0001-14)1.584,66
19/01/202319010055FUNCULT09120014GEFANI MARCELA SAMPAIO GOMES CORDEIRO (952.618.343-68)2.240,04
19/01/202319010054FUNCULT22120008LUIZA ELIZANETE PEREIRA DE MACÊDO (416.597.913-91)672,12
19/01/202319010053SEDUC17020023FRANCISCO ERBER DA SILVA RODRIGUES (208.356.983-00)1.334,36
19/01/202319010052SEDUC01060266ASS.DOS MOR.DO CONJ.N.ORIENTE (07.438.518/0001-50)3.748,75
19/01/202319010051PGM07100025L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)285,00
19/01/202319010050GABINET01120276INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL (29.979.036/0042-19)104.382,12
19/01/202319010049SEINFRA01110030RV COMERCIAL DE MATERIAL DE CONSTRUCAO - EIRELI (29.904.292/0001-79)34.221,00
19/01/202319010048GMM10100033SILVIA MARIA CAMPOS DE ALMEIDA (002.833.203-20)950,00
19/01/202319010047GMM01080041JAIRO FONTENELE MARQUES (155.201.103-87)5.508,00
19/01/202319010046FMS - HMM09050018VIDEN PATOLOGIA LTDA - ME (29.119.417/0001-50)68,00
19/01/202319010045FMS - HMM01120250DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)8.566,71
19/01/202319010044FMS - HMM01120236TECLAV - TECNOLOGIA E LAVAGEM INDUSTRIAL (05.945.932/0001-20)283.306,63