Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 237.069.339,48

DataNº do PagamentoUOEmpenhoFornecedorValor
17/01/202317010051FMSAC01040126JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.507,33
17/01/202317010050FMSAC01040126JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.260,54
17/01/202317010049FMSAC01040126JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.280,44
17/01/202317010048FMSAC01040126JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.750,27
17/01/202317010047SEINFRA06060003BRITACET BRITA COMERCIO E TRANSPORTE LTDA (06.562.219/0001-60)17.370,26
17/01/202317010046SEINFRA06060003BRITACET BRITA COMERCIO E TRANSPORTE LTDA (06.562.219/0001-60)21.285,12
17/01/202317010045SEINFRA06060003BRITACET BRITA COMERCIO E TRANSPORTE LTDA (06.562.219/0001-60)24.975,55
17/01/202317010039FUNDEB28120004INOVE EDUCACIONAL EIRELI (35.187.278/0001-02)1.655.119,00
17/01/202317010038FUNDEB28120004INOVE EDUCACIONAL EIRELI (35.187.278/0001-02)1.655.119,00
17/01/202317010037FUNDEB28120003INOVE EDUCACIONAL EIRELI (35.187.278/0001-02)1.210.384,00
17/01/202317010036FMSAC01110117ASSOCIAÇÃO BENEFICENTE MÉDICA DE PAJUÇARA - ABEMP (06.578.611/0001-06)140.604,35
17/01/202317010030FMSAC01040134JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)327,58
17/01/202317010024SEINFRA01120162NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)8.048,73
17/01/202317010023FMS - HMM01120069COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)89.439,32
17/01/202317010022FMS - HMM01120069COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)34.618,92
17/01/202317010079FMS - HMM03100131PHILIPS MEDICAL SYSTEMS LTDA. (MATRIZ) (58.295.213/0001-78)9.833,98
17/01/202317010018FMSAC27090017R.D DE OLIVEIRA (40.498.101/0001-59)8.480,00
17/01/202317010094FMSAC07100022L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)26.887,50
17/01/202317010088FMSAC07100021L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.477,50
17/01/202317010092FMSAC06090021MALUREL DISTRIBUIDORA DE MEDICAMENTOS EIRELI EPP (11.773.173/0001-69)2.755,00