Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 237.202.677,20

DataNº do PagamentoUOEmpenhoFornecedorValor
17/01/202417010021SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010005FMAS02100123PONTUAL RENT A CAR LTDA (02.803.284/0001-80)19.809,52
17/01/202417010078FMS - HMM18100003PHILIPS MEDICAL SYSTEMS LTDA. (MATRIZ) (58.295.213/0001-78)1.794,72
17/01/202417010076FMS - HMM18100003PHILIPS MEDICAL SYSTEMS LTDA. (MATRIZ) (58.295.213/0001-78)1.794,72
17/01/202417010074FMSAC20120003PANORAMA COMÉRCIO DE PRODUTOS MÉDICOS E FARMACEUTICOS LTDA (01.722.296/0001-17)45.325,50
17/01/202417010082FMS - HMM02060013COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)37.984,08
17/01/202417010015SEJUV11080006R.W.CARVALHO DE ANDRADE (17.968.038/0001-55)79.540,00
17/01/202417010080FMS - HMM01120248COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)100.000,00
17/01/202417010083FMS - HMM02060013COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)236,04
17/01/202417010006SEFIN14110004MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)7.132,90
17/01/202417010085FMS - HMM28030011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.312,78
17/01/202417010084FUNCULT01120225DANIEL SIDRIM VASCONCELOS (425.843.613-53)2.430,00
17/01/202417010009SSU02100097SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)1.000,00
17/01/202417010011FMS - HMM03070121D. S. FERREIRA INFORMATICA (28.130.571/0001-60)691,50
17/01/202417010017SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010057FMS - HMM20040012PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)4.025,00
17/01/202417010002FMAS02100121DANILO BARROS MONTEIRO - ME (37.068.543/0001-50)6.500,00
17/01/202417010010PGM05120002INSTITUTO PARTNER LTDA (42.912.077/0001-88)14.406,00
17/01/202417010004DEMUTRAN01030304PONTUAL RENT A CAR LTDA (02.803.284/0001-80)12.396,98
17/01/202417010003FME26100015JBR DISTRIBUIDORA E SERVICOS EIRELI (41.380.220/0001-75)39.250,00