Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.044.557,18

DataNº do PagamentoUOEmpenhoFornecedorValor
18/01/202418010182FMSAC01110185COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)91.737,56
18/01/202418010105ESPORTE31070020COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)3.763,92
18/01/202418010103ESPORTE31070020COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)125,85
17/01/202417010033FMAS01080156PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.259,56
17/01/202417010029FMAS01080168PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)27.015,66
17/01/202417010031FMAS01080168PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)7.718,76
17/01/202417010022SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010025FUNDEMA04090014CNIP - COMERCIO NACIONAL DE ILUMINACAO PUBLICA LTDA (14.248.351/0001-20)7.818,00
17/01/202417010018SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010035FMAS01080156PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)20.097,11
17/01/202417010037FMAS01080156PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)16.952,11
17/01/202417010043SETEC01090012NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)39.444,12
17/01/202417010045FMAS02100029JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)16.470,00
17/01/202417010041SETEC01090021NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)13.513,11
17/01/202417010055FMS - HMM28060001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.655,00
17/01/202417010084FUNCULT01120225DANIEL SIDRIM VASCONCELOS (425.843.613-53)2.430,00
17/01/202417010065FMS - HMM16060007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.007,84
17/01/202417010071FMS - HMM19050014M R COMERCIO LTDA (26.684.864/0001-63)25.600,00
17/01/202417010076FMS - HMM18100003PHILIPS MEDICAL SYSTEMS LTDA. (MATRIZ) (58.295.213/0001-78)1.794,72
17/01/202417010002FMAS02100121DANILO BARROS MONTEIRO - ME (37.068.543/0001-50)6.500,00