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DataNº do PagamentoUOEmpenhoFornecedorValor
17/01/202417010039FMS - HMM05090009NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58)8.436,44
17/01/202417010061FMS - HMM28060001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.758,00
17/01/202417010059FMS - HMM21090019PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)6.930,00
17/01/202417010072FMSAC06110005PRATI, DONADUZZI &CIA LTDA (73.856.593/0001-66)13.720,00
17/01/202417010074FMSAC20120003PANORAMA COMÉRCIO DE PRODUTOS MÉDICOS E FARMACEUTICOS LTDA (01.722.296/0001-17)45.325,50
17/01/202417010021SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010029FMAS01080168PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)27.015,66
17/01/202417010033FMAS01080156PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)2.259,56
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
17/01/202417010005FMAS02100123PONTUAL RENT A CAR LTDA (02.803.284/0001-80)19.809,52
17/01/202417010006SEFIN14110004MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)7.132,90
17/01/202417010007CGM27110019MUNICIPIO DE FORTALEZA (07.954.605/0001-60)6.393,22
17/01/202417010011FMS - HMM03070121D. S. FERREIRA INFORMATICA (28.130.571/0001-60)691,50
17/01/202417010019SEFIN19120001VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46)23.898,33
17/01/202417010015SEJUV11080006R.W.CARVALHO DE ANDRADE (17.968.038/0001-55)79.540,00
17/01/202417010047FMAS02100029JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)16.470,00