Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 231.764.927,71

DataNº do PagamentoUOEmpenhoFornecedorValor
30/01/202530010378FMS - HMM14020003QUEIROZ SAUDE AMBIENTAL E SERVICOS LTDA (00.281.377/0001-66)2.433,33
30/01/202530010309SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)128.658,75
30/01/202530010065FMSAC20080004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.456,32
30/01/202530010132SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)903.167,05
30/01/202530010081FMS - HMM06110006PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)20.024,64
30/01/202530010148SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)194.153,92
30/01/202530010152SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)129.244,00
30/01/202530010364FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)459,66
30/01/202530010055FMSAC01080159MEDMAIA COMÉRCIO DE PROD. MÉDICOS LTDA ME (13.576.534/0001-02)38.225,25
30/01/202530010277SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)452.241,39
30/01/202530010395FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.304,88
30/01/202530010315FMSAC30120048LUCIA NEIDE DE SOUSA (003.900.143-11)6.800,00
30/01/202530010423FMSAC30120044L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.617,50
30/01/202530010380FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.021,00
30/01/202530010383FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.819,06
30/01/202530010343FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.353,76
30/01/202530010209SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)53.542,29
30/01/202530010385FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)463,02
30/01/202530010269SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)898.548,69
30/01/202530010179SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)119.659,02