Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 290.420.841,59

DataNº do PagamentoUOEmpenhoFornecedorValor
24/02/202624020114SEMASA02010796TIM S/A (02.421.421/0001-11)3.038,64
24/02/202624020120DEMUTRAN02011125JULIO CESAR SOUSA DE OLIVEIRA (455.431.273-91)300,00
24/02/202624020132SRHP18060017ANA CLAUDIA GOMES BATISTA (03.307.395/0001-68)3.500,00
24/02/202624020099SEINFRA01120129COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)105.757,58
24/02/202624020137FMSAC01070023E&M HEALTH HOME CARE LTDA (50.686.946/0001-21)10.554,50
24/02/202624020133SRHP18060017ANA CLAUDIA GOMES BATISTA (03.307.395/0001-68)3.500,00
24/02/202624020128GMM02011136BIPMAR TELECOMUNICACOES LTDA (01.228.296/0001-65)3.605,80
24/02/202624020032FMSAC02010768HAPVIDA ASSISTÊNCIA MÉDICA S.A (63.554.067/0204-66)123.413,79
24/02/202624020110SEINFRA01120129COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)177.980,48
24/02/202624020130FMS - HMM07100004VIDEN PATOLOGIA LTDA - ME (29.119.417/0001-50)20.199,24
24/02/202624020140FMSAC01070023E&M HEALTH HOME CARE LTDA (50.686.946/0001-21)8.544,00
24/02/202624020093SEINFRA10110002SOLIDA ENGENHARIA LTDA (14.108.584/0001-28)110.517,28
23/02/202623020082FMSAC10110006LUCIA NEIDE DE SOUSA (003.900.143-11)4.986,63
23/02/202623020101SEINFRA01070174FHS CONSTRUTORA EIRELI (27.843.749/0001-57)26.252,01
23/02/202623020072SEMIC01070205JOAQUIM GONCALVES NETO (072.986.503-78)5.500,00
23/02/202623020091SEINFRA04020036FHS CONSTRUTORA EIRELI (27.843.749/0001-57)186.288,57
23/02/202623020089DEMUTRAN21070003NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)7.687,41
23/02/202623020126IPM22100001VALE COMERCIO DE MATERIAIS LTDA (49.287.699/0001-01)14.499,72
23/02/202623020080SRHP02050035ROBSON KAISER PEIXOTO DE ALENCAR ARAGÃO (492.444.003-59)5.841,60
23/02/202623020076SRHP02050035ROBSON KAISER PEIXOTO DE ALENCAR ARAGÃO (492.444.003-59)5.841,60