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DataNº do PagamentoUOEmpenhoFornecedorValor
06/02/202406020045SECOM19060020S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)8.800,00
06/02/202406020031SEINFRA01110116AUTO VIAÇÃO METROPOLITANA LTDA (05.870.208/0001-85)360.722,65
06/02/202406020036SETEC02050058INSTITUTO PARA O DESENVOLVIMENTO TECNOLÓGICO E SOCIAL-IDEAR (08.362.831/0001-15)33.333,33
06/02/202406020075FMSAC29110011ART MEDICA COM E REPRESENTAÇÕES DE PROD HOSPITALARES LTDA (02.626.340/0001-58)17.280,00
06/02/202406020093FMS - HMM21080011D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)55.550,00
06/02/202406020091FMS - HMM21080011D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)55.550,00
06/02/202406020087FMSAC07070003D & V COMÉRCIO DE MATERIAL HOSPITALAR LTDA - ME (05.964.983/0001-08)30.000,00
06/02/202406020001PGM03040193JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.646,58
06/02/202406020044SRHP09100003L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.315,00
06/02/202406020004GABINET20070038NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)1.594,42
06/02/202406020051SECOM01080185S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)11.550,00
06/02/202406020083FMSAC18100002D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)14.796,00
06/02/202406020103FMS - HMM21080011D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)9.640,00
06/02/202406020074FMSAC03110005SUPERAKIDS SERVICOS DE FISIOTERAPIA LTDA (30.914.773/0001-44)1.176,00
06/02/202406020099FMS - HMM15060007D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)5.200,00
06/02/202406020107FMS - HMM21080011D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)45.210,00
06/02/202406020095FMS - HMM21080011D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)55.550,00
06/02/202406020077FMSAC09100014L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)452,50
05/02/202405020002FMS - HMM09100009L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)19.071,00
05/02/202405020015SEJUV01030198CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)4.969,70