Liquidado no Exercício

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Pago no Exercício

R$ 234.444.650,00

DataNº do PagamentoUOEmpenhoFornecedorValor
05/02/202505020133SEINFRA02050111CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)2.484,85
05/02/202505020134SEINFRA08020011CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)14.909,10
05/02/202505020151FMSAC01100143ART MEDICA COM E REPRESENTAÇÕES DE PROD HOSPITALARES LTDA (02.626.340/0001-58)14.340,00
05/02/202505020015FMSAC01100031JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.879,06
05/02/202505020017FMSAC01100031JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.720,20
05/02/202505020019FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)8.008,80
05/02/202505020021FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)9.712,20
05/02/202505020023FMSAC30120061JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)9.080,40
04/02/202504020022FMS - HMM15020058COMERCIAL RIOS PRODUTOS DE LIMPEZA, DESCARTÁVEIS E PAPELARIA LTDA (26.644.910/0001-09)2.394,00
04/02/202504020028FMS - HMM05070009PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)51.812,62
04/02/202504020030FMS - HMM21060012PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)8.520,00
04/02/202504020088FMS - HMM21060013RAIMUNDO RENATO GIRÃO JÚNIOR (23.550.619/0001-75)1.389,60
04/02/202504020229FMSAC01100031JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.299,08
04/02/202504020227FMSAC01100031JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.441,96
04/02/202504020222FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.519,92
04/02/202504020219FMSAC01040265JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.519,92
04/02/202504020217FMSAC01040271JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.997,50
04/02/202504020215FMSAC30120074SUPRIMAX COMERCIAL LTDA (00.466.084/0001-53)2.312,50
04/02/202504020211FMSAC30120024Raimundo Marcelo da Silva Girão (63.292.833/0001-93)2.260,00
04/02/202504020208FMSAC30120105CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)11.934,36