Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.044.557,18

DataNº do PagamentoUOEmpenhoFornecedorValor
19/02/202519020015FMSAC08100006CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI (13.414.166/0001-04)40.500,00
19/02/202519020102FMSAC01080061ATLANTICO AR CONDICIONADO LTDA (41.430.976/0001-81)66.880,00
19/02/202519020105DEMUTRAN07020012CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)2.484,85
19/02/202519020178SECOM08100018S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)21.384,00
19/02/202519020179SECOM07100024L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)390,00
19/02/202519020023FMS - HMM02120345COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)119.440,00
19/02/202519020165SEGOV07100023L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)930,00
19/02/202519020034FMS - HMM27120021WHITE MARTINS GASES INDUSTRIAIS DO NORDESTE LTDA (24.380.578/0032-85)23.809,01
19/02/202519020021FMS - HMM22070030CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI (13.414.166/0001-04)4.534,50
19/02/202519020020FMS - HMM06050016COMERCIAL LUCAS LTDA (32.368.074/0001-71)18.042,12
19/02/202519020025FMS - HMM30070017MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)7.151,00
19/02/202519020026FMS - HMM30070017MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)5.436,00
19/02/202519020176SECOM02120627S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)10.010,65
18/02/202518020086SEINFRA02120349MSI ENGENHARIA LTDA (29.578.381/0001-72)174.507,02
18/02/202518020068SEINFRA01110243P2 ENGENHARIA E CONSTRUCAO CIVIL LTDA (05.162.341/0001-87)77.056,13
18/02/202518020088SEINFRA06110009EDMIL CONSTRUCOES S/A (03.382.356/0001-25)551.269,55
18/02/202518020056DEMUTRAN02090113COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)526,76
18/02/202518020081SEINFRA01110242INSTTALE ENGENHARIA LTDA (23.742.620/0001-00)315.908,51
18/02/202518020064SEINFRA23120012JPG ENGENHARIA LTDA (18.747.463/0001-87)275.390,41
18/02/202518020072SEINFRA01110241CONSTRUTORA S&V LTDA (07.419.365/0001-02)186.906,06