Liquidado no Exercício

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Pago no Exercício

R$ 234.444.650,00

DataNº do PagamentoUOEmpenhoFornecedorValor
19/02/202519020032FMS - HMM27120021WHITE MARTINS GASES INDUSTRIAIS DO NORDESTE LTDA (24.380.578/0032-85)23.809,01
18/02/202518020088SEINFRA06110009EDMIL CONSTRUCOES S/A (03.382.356/0001-25)551.269,55
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
18/02/202518020072SEINFRA01110241CONSTRUTORA S&V LTDA (07.419.365/0001-02)186.906,06
18/02/202518020064SEINFRA23120012JPG ENGENHARIA LTDA (18.747.463/0001-87)275.390,41
18/02/202518020081SEINFRA01110242INSTTALE ENGENHARIA LTDA (23.742.620/0001-00)315.908,51
18/02/202518020056DEMUTRAN02090113COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)526,76
17/02/202517020027FME02120435EMPREENDIMENTO EDUCACIONAL MARACANAU LTDA. (03.884.793/0012-08)12.900,00
17/02/202517020034GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.586,12
17/02/202517020028GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)5.110,25
17/02/202517020038FMSAC10100013SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)13.471,20
17/02/202517020048FMSAC02090125MICROTECNICA INFORMATICA LTDA (01.590.728/0009-30)15.695,40
17/02/202517020015SEFIN23090029VITOR GEORGE RIBEIRO MACHADO (53.781.301/0001-66)5.000,00
17/02/202517020042FMSAC13080008PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)23.400,00
17/02/202517020021CGM19070011NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)857,17
17/02/202517020022FMAS01080180EGEL LOCAÇÃO DE VEICULOS LTDA (06.798.516/0001-00)11.433,08
17/02/202517020040FMSAC24090020PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)30.672,00
17/02/202517020024FMAS01080180EGEL LOCAÇÃO DE VEICULOS LTDA (06.798.516/0001-00)11.433,08
17/02/202517020031GMM13050007JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.258,54