Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 231.764.927,71

DataNº do PagamentoUOEmpenhoFornecedorValor
19/02/202519020102FMSAC01080061ATLANTICO AR CONDICIONADO LTDA (41.430.976/0001-81)66.880,00
19/02/202519020180GMM13050006JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.668,98
19/02/202519020013FMSAC25090012LIZ HOSPITALAR COMERCIO ATACADISTA LTDA (26.107.229/0001-13)117.882,00
19/02/202519020105DEMUTRAN07020012CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)2.484,85
19/02/202519020015FMSAC08100006CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI (13.414.166/0001-04)40.500,00
19/02/202519020045FMSAC10100013SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)22.996,80
19/02/202519020047FMSAC10100013SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)20.983,50
19/02/202519020182GMM13050006JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)8.248,50
19/02/202519020160ESPORTE07020022CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)1.408,08
19/02/202519020162PGM07020018CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)2.484,85
19/02/202519020173SEFIN13120012VOLKSWAGEN DO BRASIL INDUSTRIA DE VEICULOS AUTOMOTORES LTDA (59.104.422/0024-46)83.958,00
19/02/202519020023FMS - HMM02120345COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)119.440,00
18/02/202518020088SEINFRA06110009EDMIL CONSTRUCOES S/A (03.382.356/0001-25)551.269,55
18/02/202518020068SEINFRA01110243P2 ENGENHARIA E CONSTRUCAO CIVIL LTDA (05.162.341/0001-87)77.056,13
18/02/202518020086SEINFRA02120349MSI ENGENHARIA LTDA (29.578.381/0001-72)174.507,02
18/02/202518020081SEINFRA01110242INSTTALE ENGENHARIA LTDA (23.742.620/0001-00)315.908,51
18/02/202518020072SEINFRA01110241CONSTRUTORA S&V LTDA (07.419.365/0001-02)186.906,06
18/02/202518020056DEMUTRAN02090113COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)526,76
18/02/202518020064SEINFRA23120012JPG ENGENHARIA LTDA (18.747.463/0001-87)275.390,41
17/02/202517020026FME02120435EMPREENDIMENTO EDUCACIONAL MARACANAU LTDA. (03.884.793/0012-08)12.900,00