| 18/03/2024 | 18030032 | DEMUTRAN | 07120004 | TGA TECNOLOGIA S.A. (07.797.913/0001-20) | 198.833,32 | |
| 18/03/2024 | 18030072 | SECOM | 13110013 | S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66) | 12.350,00 | |
| 18/03/2024 | 18030076 | SECOM | 01120275 | S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66) | 29.659,50 | |
| 18/03/2024 | 18030078 | SECOM | 02100161 | S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66) | 11.000,00 | |
| 18/03/2024 | 18030051 | FMS - HMM | 15120016 | D.R. SERVICOS MEDICOS LTDA (50.989.990/0001-00) | 8.010,00 | |
| 15/03/2024 | 15030031 | FME | 02050119 | P&J CONSTRUTORA LTDA – EPP (22.743.719/0001-55) | 81.136,36 | |
| 15/03/2024 | 15030124 | PGM | 01060184 | CASABLANCA RENT A CAR LTDA (03.977.401/0001-94) | 2.484,85 | |
| 15/03/2024 | 15030035 | FME | 02050144 | MAIS DIGITAL SERVICOS GRAFICOS E DIGITAIS LTDA (26.216.446/0001-41) | 48.040,79 | |
| 15/03/2024 | 15030039 | FME | 02050144 | MAIS DIGITAL SERVICOS GRAFICOS E DIGITAIS LTDA (26.216.446/0001-41) | 68.629,71 | |
| 15/03/2024 | 15030041 | FME | 02050144 | MAIS DIGITAL SERVICOS GRAFICOS E DIGITAIS LTDA (26.216.446/0001-41) | 68.629,71 | |
| 15/03/2024 | 15030139 | SEINFRA | 01060038 | CONSTRUTORA MOTA PARENTE LTDA (28.783.378/0001-28) | 317.295,87 | |
| 15/03/2024 | 15030110 | DEMUTRAN | 01030304 | PONTUAL RENT A CAR LTDA (02.803.284/0001-80) | 12.396,98 | |
| 15/03/2024 | 15030112 | DEMUTRAN | 01090165 | CASABLANCA RENT A CAR LTDA (03.977.401/0001-94) | 2.484,85 | |
| 15/03/2024 | 15030198 | SEINFRA | 01120198 | CONSTRUTORA MOTA PARENTE LTDA (28.783.378/0001-28) | 100.000,00 | |
| 15/03/2024 | 15030037 | FME | 02050144 | MAIS DIGITAL SERVICOS GRAFICOS E DIGITAIS LTDA (26.216.446/0001-41) | 68.629,71 | |
| 12/03/2024 | 12030005 | FMSAC | 02100162 | HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46) | 27.472,85 | |
| 12/03/2024 | 12030037 | FMSAC | 05050005 | D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08) | 57.318,00 | |
| 12/03/2024 | 12030039 | FMSAC | 05050005 | D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08) | 22.654,17 | |
| 12/03/2024 | 12030035 | FMSAC | 05050005 | D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08) | 53.136,00 | |
| 12/03/2024 | 12030011 | FMSAC | 02010914 | HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46) | 3.833,20 | |