Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 294.359.305,92

DataNº do PagamentoUOEmpenhoFornecedorValor
14/02/202314020002FMS - HMM21110003MACNOR REPRESENTAÇÕES E COMÉRCIO LTDA (00.376.638/0001-21)581,00
13/02/202313020005FMAS14070026J R MAIA NETO COMERCIAL (26.904.751/0001-26)22.177,24
13/02/202313020018FMSAC06090023COMERCIAL CIRURGICA RIOCLARENSE LTDA (67.729.178/0006-53)7.890,00
13/02/202313020017FMSAC06090023COMERCIAL CIRURGICA RIOCLARENSE LTDA (67.729.178/0006-53)22.110,00
13/02/202313020014FMSAC25050021J R MAIA NETO COMERCIAL (26.904.751/0001-26)8.736,00
13/02/202313020006FMS - HMM12120009COOPANEST/CE COOP. DOS MEDICOS ANESTESIOLOGISTAS DO CEARA (11.807.245/0001-41)333.067,23
13/02/202313020007FMAS01060183COMERCIAL FERREIRA & PRESTAÇÃO DE SERVIÇOS LTDA (39.470.788/0001-35)1.200,00
13/02/202313020008FMS - HMM18030008MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)172.389,64
13/02/202313020010FMSAC25040023MSB COMERCIO E REPRESENTAÇÕES LTDA EPP (05.696.303/0001-04)45.290,00
13/02/202313020011FMSAC25050020J R MAIA NETO COMERCIAL (26.904.751/0001-26)1.700,00
13/02/202313020012FMSAC25050020J R MAIA NETO COMERCIAL (26.904.751/0001-26)1.700,00
13/02/202313020013FMSAC25050020J R MAIA NETO COMERCIAL (26.904.751/0001-26)31.094,00
10/02/202310020028FMSAC02050041PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)334,80
10/02/202310020030FMSAC04100002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)12.976,05
10/02/202310020031FMSAC02050041PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)221,40
10/02/202310020032FMSAC02050041PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)699,60
10/02/202310020037FMSAC21070005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)538,20
10/02/202310020036FMSAC02050041PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.400,40
10/02/202310020035FMSAC01120005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)11.691,00
10/02/202310020061FMSAC23050011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.877,00