Liquidação | Empenho | Valor a Pagar |
1
|
5596-58/2022
|
SUCESSO COMERCIO E SERVICOS LTDA
|
44.417.768/0001-30
|
3128/2022
|
1334/2022
|
3.333,28
|
2
|
33704-0/2021
|
CESCOPEL ATACADO DISTRIBUIDOR LTDA
|
13.015.883/0001-55
|
3146/2022
|
1345/2022
|
4.240,00
|
3
|
48114-73/2021
|
GRAFICA AQUARIOS LTDA
|
27.065.614/0001-08
|
3371/2022
|
1269/2022
|
660,60
|
4
|
17617-16/2020
|
MIX COMERCIO E SERVICOS EIRELI - EPP
|
20.456.424/0001-72
|
3376/2022
|
1373/2022
|
7.968,00
|
5
|
48114-73/2021
|
GRAFICA AQUARIOS LTDA
|
27.065.614/0001-08
|
3370/2022
|
1268/2022
|
8.235,48
|
6
|
10949-31/2022
|
QUALITY MAX INDUSTRIA E COMERCIO DE PRODUTOS DE LIMPEZA EIRELLI - ME
|
05.956.200/0001-36
|
3026/2022
|
0703/2022
|
23.940,00
|
7
|
30988-55/2022
|
GLOBO DEDETIZADORA E SERVICOS EIRELI
|
04.772.503/0001-36
|
3041/2022
|
0285/2022
|
1.756,26
|
8
|
31522-77/2022
|
MINDWORKS INFORMÁTICA LTDA
|
03.354.844/0001-29
|
3035/2022
|
0334/2022
|
3.620,00
|
9
|
34013-4/2022
|
SERTCOM SERVICOS TECNICOS E COMERCIO LTDA
|
05.929.002/0001-83
|
3027/2022
|
0368/2022
|
15.143,03
|
10
|
33085-26/2022
|
GBR - SERVICOS DE MANUTENCAO HOSPITALAR E ODONTOLOGICA EIRELI
|
31.775.877/0001-88
|
3038/2022
|
0360/2022
|
12.910,73
|
11
|
24613-56/2022
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
3036/2022
|
1359/2022
|
924,77
|
12
|
25905-6/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3032/2022
|
0344/2022
|
5.600,00
|
13
|
25905-6/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3034/2022
|
0345/2022
|
14.200,00
|
14
|
25905-6/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3040/2022
|
0346/2022
|
10.200,00
|
15
|
25905-6/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3046/2022
|
0347/2022
|
27.334,72
|
16
|
28230-57/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3043/2022
|
2213/2021
|
83.044,00
|
17
|
28230-57/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3044/2022
|
2213/2021
|
666,00
|
18
|
28230-57/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3045/2022
|
2213/2021
|
60.922,21
|
19
|
25012-60/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3048/2022
|
2213/2021
|
8.135,40
|
20
|
25012-60/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3049/2022
|
2213/2021
|
2.471,80
|
21
|
21240-61/2022
|
SEMEAR MEDICAMENTOS ESPECIAIS EIRELI
|
35.253.171/0001-07
|
3068/2022
|
1245/2022
|
27.709,44
|
22
|
6890-87/2022
|
QUALITY MAX INDUSTRIA E COMERCIO DE PRODUTOS DE LIMPEZA EIRELLI - ME
|
05.956.200/0001-36
|
3050/2022
|
0702/2022
|
30.280,80
|
23
|
30479-22/2022
|
PET INSETOS E SERVICOS LTDA - ME
|
39.372.065/0001-01
|
3114/2022
|
0283/2022
|
2.055,00
|
24
|
29685-90/2022
|
COMERCIAL CIRURGICA RIOCLARENSE LTDA
|
67.729.178/0004-91
|
3105/2022
|
1703/2022
|
39.600,00
|
25
|
31069-7/2022
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
3096/2022
|
0316/2022
|
400,00
|
26
|
31069-7/2022
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
3097/2022
|
0315/2022
|
200,00
|
27
|
31069-7/2022
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
3098/2022
|
0318/2022
|
2.200,00
|
28
|
31069-7/2022
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
3099/2022
|
0319/2022
|
800,00
|
29
|
31069-7/2022
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
3100/2022
|
0320/2022
|
5.800,00
|
30
|
31069-7/2022
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
3101/2022
|
0321/2022
|
565,80
|
31
|
20763-90/2022
|
NSA DISTRIBUIDORA DE MEDICAMENTOS EIRELI
|
34.729.047/0001-02
|
3067/2022
|
1230/2022
|
24.255,00
|
32
|
24720-12/2020
|
INSTITUICAO ADV DE EDUC E ASSIST SOCIAL ESTE BRASILEIRA
|
73.686.370/0005-21
|
3109/2022
|
0336/2022
|
219.162,88
|
33
|
29481-59/2022
|
STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.
|
06.106.005/0001-80
|
3062/2022
|
1711/2022
|
10.560,00
|
34
|
31518-9/2022
|
UP BRASIL ADMINISTRACAO E SERVICOS LTDA.
|
02.959.392/0001-46
|
3064/2022
|
0964/2022
|
57.305,57
|
35
|
20959-85/2022
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
3073/2022
|
1222/2022
|
375,00
|
36
|
20959-85/2022
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
3074/2022
|
1222/2022
|
85.500,00
|
37
|
31193-64/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3054/2022
|
0347/2022
|
27.334,72
|
38
|
31193-64/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3056/2022
|
0344/2022
|
5.600,00
|
39
|
31193-64/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3057/2022
|
0345/2022
|
14.200,00
|
40
|
31193-64/2022
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
3058/2022
|
0346/2022
|
10.200,00
|
41
|
34036-0/2022
|
NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI
|
25.165.749/0001-10
|
3106/2022
|
1250/2022
|
40.825,25
|
42
|
34036-0/2022
|
NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI
|
25.165.749/0001-10
|
3107/2022
|
0277/2022
|
11.188,58
|
43
|
32434-92/2022
|
NET SERVICE TECNOLOGIA LTDA
|
00.427.205/0001-58
|
3111/2022
|
0256/2022
|
8.765,64
|
44
|
25010-71/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3060/2022
|
2213/2021
|
42.462,00
|
45
|
25010-71/2022
|
LABINBRAZ COMERCIAL LTDA
|
73.008.682/0001-52
|
3061/2022
|
2213/2021
|
32.678,14
|
46
|
18473-87/2022
|
HIMALAIA REFRIGERACAO E CONSERVACAO EIRELI
|
00.471.823/0001-03
|
3089/2022
|
0356/2022
|
15.299,01
|
47
|
18473-87/2022
|
HIMALAIA REFRIGERACAO E CONSERVACAO EIRELI
|
00.471.823/0001-03
|
3091/2022
|
0357/2022
|
10.239,80
|
48
|
34538-31/2022
|
BRY TECNOLOGIA S/A
|
04.441.528/0001-57
|
3121/2022
|
0029/2022
|
22.900,00
|
49
|
31316-67/2022
|
A MADEIRA INDUSTRIA E COMERCIO LTDA
|
28.154.862/0001-98
|
3119/2022
|
0337/2022
|
61.965,08
|
50
|
31316-67/2022
|
A MADEIRA INDUSTRIA E COMERCIO LTDA
|
28.154.862/0001-98
|
3120/2022
|
0754/2022
|
3.307,19
|
51
|
21172-30/2022
|
MONACO DISTRIBUIDORA DE MEDICAMENTOS LTDA
|
29.010.039/0001-71
|
3123/2022
|
1332/2022
|
30.740,00
|
52
|
21172-30/2022
|
MONACO DISTRIBUIDORA DE MEDICAMENTOS LTDA
|
29.010.039/0001-71
|
3124/2022
|
1332/2022
|
74.820,00
|
53
|
18544-41/2022
|
NSA DISTRIBUIDORA DE MEDICAMENTOS EIRELI
|
34.729.047/0001-02
|
3116/2022
|
1219/2022
|
160.000,00
|
54
|
18544-41/2022
|
NSA DISTRIBUIDORA DE MEDICAMENTOS EIRELI
|
34.729.047/0001-02
|
3117/2022
|
1219/2022
|
10.000,00
|
55
|
35563-32/2022
|
FUNCIONALISMO
|
579.294.087-87
|
3304/2022
|
1941/2022
|
40.500,00
|
56
|
35816-78/2022
|
JUVENIL BRUSCHI
|
527.664.627-91
|
3142/2022
|
1034/2022
|
1.752,67
|
57
|
35563-32/2022
|
FUNCIONALISMO
|
579.294.087-87
|
3321/2022
|
1958/2022
|
524.456,50
|
58
|
35489-54/2022
|
HIMALAIA REFRIGERACAO E CONSERVACAO EIRELI
|
00.471.823/0001-03
|
3134/2022
|
0278/2022
|
6.331,22
|
59
|
35489-54/2022
|
HIMALAIA REFRIGERACAO E CONSERVACAO EIRELI
|
00.471.823/0001-03
|
3136/2022
|
0279/2022
|
33.179,49
|
60
|
35489-54/2022
|
HIMALAIA REFRIGERACAO E CONSERVACAO EIRELI
|
00.471.823/0001-03
|
3137/2022
|
0280/2022
|
1.508,16
|
61
|
35489-54/2022
|
HIMALAIA REFRIGERACAO E CONSERVACAO EIRELI
|
00.471.823/0001-03
|
3138/2022
|
0281/2022
|
4.524,48
|
62
|
34898-33/2022
|
NET SERVICE TECNOLOGIA LTDA
|
00.427.205/0001-58
|
3360/2022
|
1758/2022
|
5.366,17
|
63
|
27134-91/2022
|
SOLUCOES SERVICOS TERCEIRIZADOS - EIRELI
|
09.445.502/0001-09
|
3357/2022
|
0267/2022
|
166.994,83
|
64
|
27134-91/2022
|
SOLUCOES SERVICOS TERCEIRIZADOS - EIRELI
|
09.445.502/0001-09
|
3359/2022
|
0268/2022
|
7.940,90
|
65
|
17617-16/2020
|
AEC COMERCIAL HORTIFRUTIGRANJEIRO LTDA ME
|
10.962.026/0001-74
|
3379/2022
|
1372/2022
|
21.294,59
|
66
|
17617-16/2020
|
AEC COMERCIAL HORTIFRUTIGRANJEIRO LTDA ME
|
10.962.026/0001-74
|
3378/2022
|
1371/2022
|
175.477,26
|
67
|
17617-16/2020
|
AEC COMERCIAL HORTIFRUTIGRANJEIRO LTDA ME
|
10.962.026/0001-74
|
3377/2022
|
1370/2022
|
211.838,95
|
68
|
35819-1/2022
|
OI S.A. - EM RECUPERACAO JUDICIAL
|
76.535.764/0001-43
|
3364/2022
|
0358/2022
|
41.577,87
|
69
|
35670-60/2022
|
COOPATAXI-ES COOP. T. P. CARGAS E LOCAÇÃO VEICULOS E MAQUINA
|
06.114.403/0001-48
|
3367/2022
|
1335/2022
|
8.180,83
|
70
|
35670-60/2022
|
COOPATAXI-ES COOP. T. P. CARGAS E LOCAÇÃO VEICULOS E MAQUINA
|
06.114.403/0001-48
|
3368/2022
|
1336/2022
|
655,14
|
| | | | | | |