Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 282.044.557,18

DataNº do PagamentoUOEmpenhoFornecedorValor
17/01/202417010010PGM05120002INSTITUTO PARTNER LTDA (42.912.077/0001-88)14.406,00
17/01/202417010067FMS - HMM28030011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.139,60
17/01/202417010003FME26100015JBR DISTRIBUIDORA E SERVICOS EIRELI (41.380.220/0001-75)39.250,00
17/01/202417010004DEMUTRAN01030304PONTUAL RENT A CAR LTDA (02.803.284/0001-80)12.396,98
17/01/202417010065FMS - HMM16060007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.007,84
17/01/202417010022SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010078FMS - HMM18100003PHILIPS MEDICAL SYSTEMS LTDA. (MATRIZ) (58.295.213/0001-78)1.794,72
17/01/202417010047FMAS02100029JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)16.470,00
17/01/202417010082FMS - HMM02060013COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)37.984,08
17/01/202417010080FMS - HMM01120248COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)100.000,00
17/01/202417010035FMAS01080156PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)20.097,11
17/01/202417010049FMAS01080162PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)3.216,15
17/01/202417010005FMAS02100123PONTUAL RENT A CAR LTDA (02.803.284/0001-80)19.809,52
17/01/202417010018SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
16/01/202416010066SETEC01080040NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)16.692,60
16/01/202416010082SETEC01080040NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)9.051,93
16/01/202416010052SETEC01080040NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)252,84
16/01/202416010084SETEC01080040NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)1.501,56
16/01/202416010088SETEC01080040NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)38,70
16/01/202416010091SETEC01080040NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)77,40