R$ 294.959.781,01Restos a pagar — liquidado
R$ 294.861.710,16Restos a pagar — pago
DataNº do PagamentoUOEmpenhoFornecedorValor
11/02/202611020006FMSAC05030106HOSPITAL CAMPOS ELISIOS LTDA (03.963.412/0001-15)37.881,00
11/02/202611020054SRHP06050001PUBLIS INFORMATICA E SISTEMAS LTDA (09.273.960/0001-08)86.249,15
11/02/202611020002FMSAC01090128HOSPITAL CAMPOS ELISIOS LTDA (03.963.412/0001-15)49.500,00
10/02/202610020266FMS - HMM21080013SAPRA LANDAUER SERVICO DE ASSESSORIA E PROTECAO RADIOLOGICA LTDA. (50.429.810/0001-36)673,20
10/02/202610020222FME07020053PONTUAL RENT A CAR LTDA (02.803.284/0001-80)12.402,26
10/02/202610020137SEINFRA01090021COMERCIAL RODRIGUES MATERIAIS DE CONSTRUÇÃO EIRELI (31.435.975/0001-76)9.515,45
10/02/202610020196SECULT25090023ADAILTON MATEUS PORTELA ALVES (070.477.753-31)3.250,00
10/02/202610020083SETEE22050010CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)388,32
10/02/202610020223FMSAC02050063JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.094,75
10/02/202610020198SECULT01040110CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)194,16
10/02/202610020206SECULT21110002LANINHA SHOW LTDA (29.565.468/0001-05)65.000,00
10/02/202610020090DEMUTRAN02050135LUCIANA E DE SOUSA EIRELI (30.105.491/0001-04)3.316,25
10/02/202610020272FMS - HMM28040026CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)970,80
10/02/202610020274FMS - HMM31100007 MARQUISE SERVICOS AMBIENTAIS S/A (21.635.363/0001-73)34.964,10
10/02/202610020149SEINFRA01090177C. R. NAPRAVNIK LTDA (37.830.136/0001-39)56.209,99
10/02/202610020200SECULT01100068Francisco Gomes da Silva (367.413.103-04)2.250,00
10/02/202610020144SEINFRA10020023COMERCIAL RODRIGUES MATERIAIS DE CONSTRUÇÃO EIRELI (31.435.975/0001-76)4.800,10
10/02/202610020190SECULT01100041PEDRO FERREIRA DA SILVA NETO (781.783.982-49)2.100,00
10/02/202610020201SECULT01100069GERALDO MAGELA EUFRAZIO (435.391.143-00)1.700,00
10/02/202610020235FMSAC02070018SOLUCAO MOVEIS SERVICOS LTDA (05.436.801/0001-18)18.248,33