DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
05/02/202114922102050305/02/202131/12/2021CLINICA DO CORACAO DR. CARLOS EFREM LUSTOSA EIRELI (08.843.101/0001-36)R$ 13.300,00
05/02/202105202102050105/02/202106/05/2026INTERPÚBLICA ASSESSORIA E CONSULTORIA MUNICIPAL LTDA (03.675.644/0001-78)R$ 259.830,69
04/02/202111102101040104/02/202131/12/2021SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)R$ 4.547,40
02/02/202107102102020102/02/202131/12/2021SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)R$ 2.893,80
01/02/202114922102013601/02/202131/12/2021SUPERFIO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA (05.675.713/0001-79)R$ 5.936.663,10
01/02/202114922102014301/02/202131/12/2021D & V COMÉRCIO DE MATERIAL HOSPITALAR LTDA - ME (05.964.983/0001-08)R$ 447.870,00
01/02/202103012102010101/02/202131/07/2021SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)R$ 496,08
01/02/202118012102010101/02/202131/03/2021MARACANÃ ESPORTE CLUBE (07.295.007/0001-27)R$ 300.000,00
01/02/202114922102010101/02/202131/12/2021PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)R$ 334.320,00
01/02/202119012102010101/02/202131/12/2021WONICLEY ALVES FERREIRA ME (17.338.570/0001-99)R$ 58.460,00