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Pago no Exercício

R$ 282.027.981,91

DataNº do PagamentoUOEmpenhoFornecedorValor
12/01/202312010122SEINFRA26040008JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)608,03
12/01/202312010095SEFIN01110134HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)27.226,40
12/01/202312010096SEFIN01110200SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)249,90
12/01/202312010097SEFIN01110201SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)1.960,00
12/01/202312010007FMSAC31050016OMEGA DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LTDA (41.600.131/0001-97)24.678,00
12/01/202312010098SEFIN01120229HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)5.130,00
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
12/01/202312010060SASC01060231SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)9.496,20
12/01/202312010099SEFIN03100117DELTA JET LOCACAO DE EQUIPAMENTOS DE INFORMATICA LTDA (07.007.182/0001-71)2.951,83
12/01/202312010137FMS - HMM28040014JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)818,95
12/01/202312010136FMSAC06090016JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)38,00
12/01/202312010145FMSAC15120001D & V COMÉRCIO DE MATERIAL HOSPITALAR LTDA - ME (05.964.983/0001-08)3.070,80
12/01/202312010143FMSAC19120004D & V COMÉRCIO DE MATERIAL HOSPITALAR LTDA - ME (05.964.983/0001-08)7.425,00
12/01/202312010100ESPORTE17020011SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)2.268,75
12/01/202312010059SSU01120264RAIMUNDO TRAVASSOS PINTO (107.985.363-49)6.735,50
12/01/202312010027SEJUV07100031L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)872,50
12/01/202312010026SEJUV04070019SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)137,20
12/01/202312010058ESPORTE03080005COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)1.540,45
12/01/202312010101FMAS01080139JDG-GRAFICA E EDITORA LTDA (01.560.437/0001-42)10.386,50