Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 241.174.661,37

DataNº do PagamentoUOEmpenhoFornecedorValor
14/02/202314020023FMS - HMM21100024PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)9.700,00
14/02/202314020021FMS - HMM21100024PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)19.400,00
14/02/202314020020FMS - HMM21100024PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)34.100,00
14/02/202314020001FMAS01060082PONTUAL RENT A CAR LTDA (02.803.284/0001-80)9.904,76
14/02/202314020038FMSAC13100006PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)62.320,00
14/02/202314020016FMS - HMM12090005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)746,00
14/02/202314020015FMS - HMM28090009NITRO CONSTRUCOES LTDA (18.647.476/0001-84)146.177,03
14/02/202314020012FMS - HMM09110013MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)8.909,10
14/02/202314020011FMS - HMM05070006MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)18.138,87
14/02/202314020010FMS - HMM16060001MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)40.579,70
14/02/202314020009FMS - HMM13090003MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)6.137,25
14/02/202314020008FMS - HMM31080036MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)43.147,10
14/02/202314020052FMSAC25050021J R MAIA NETO COMERCIAL (26.904.751/0001-26)7.676,30
14/02/202314020051FMSAC01080070ISABELLE CAVALCANTE GONCALVES LTDA (13.737.194/0001-54)31.200,00
14/02/202314020050FMSAC01080070ISABELLE CAVALCANTE GONCALVES LTDA (13.737.194/0001-54)3.313,20
14/02/202314020049FMSAC27090021 E P BARBOSA COMERCIO DE MAQUINAS E FERRAMENTAS EIRELI (26.393.102/0001-08)23.532,50
14/02/202314020048FMSAC22090006INOVAMED HOSPITALAR LTDA (12.889.035/0001-02)42.550,40
14/02/202314020047FMSAC20090005INOVAMED HOSPITALAR LTDA (12.889.035/0001-02)15.264,60
14/02/202314020046FMSAC12070005C. M. FORTI DISTRIBUIDORA DE MEDICAMENTOS EIRELI (05.283.263/0001-79)15.450,00
14/02/202314020040SEINFRA01110108MPI CONSTRUCOES LTDA (04.647.092/0001-57)40.565,09