Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 294.359.305,92

DataNº do PagamentoUOEmpenhoFornecedorValor
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
17/01/202417010047FMAS02100029JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)16.470,00
17/01/202417010039FMS - HMM05090009NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)8.436,44
17/01/202417010063FMS - HMM28030011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.191,80
17/01/202417010053FMAS01080159PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)3.677,28
17/01/202417010069FMS - HMM21090018RD COMERCIO LTDA (02.215.258/0001-30)15.824,50
17/01/202417010009SSU02100097SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)1.000,00
17/01/202417010017SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
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
17/01/202417010010PGM05120002INSTITUTO 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
17/01/202417010085FMS - HMM28030011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.312,78
17/01/202417010020SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010027FMSAC24110031WAMA PRODUTOS PARA LABORATORIO LTDA (66.000.787/0001-08)23.440,00
17/01/202417010043SETEC01090012NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)39.444,12
17/01/202417010045FMAS02100029JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)16.470,00
17/01/202417010041SETEC01090021NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)13.513,11
17/01/202417010057FMS - HMM20040012PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)4.025,00