Liquidado no Exercício

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Pago no Exercício

R$ 234.444.650,00

DataNº do PagamentoUOEmpenhoFornecedorValor
30/01/202530010378FMS - HMM14020003QUEIROZ SAUDE AMBIENTAL E SERVICOS LTDA (00.281.377/0001-66)2.433,33
30/01/202530010377FMSAC07100040L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.477,50
30/01/202530010374FMSAC30120073PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)3.878,40
30/01/202530010366FMSAC30120073PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)3.868,00
30/01/202530010368FMS - HMM22070030CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI (13.414.166/0001-04)1.426,50
30/01/202530010423FMSAC30120044L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.617,50
30/01/202530010356FMSAC30120050AXA PARTICIPACOES LTDA (52.803.231/0001-37)10.240,00
30/01/202530010360FMSAC30120035MEDMAIA COMÉRCIO DE PROD. MÉDICOS LTDA ME (13.576.534/0001-02)21.786,50
30/01/202530010343FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.353,76
30/01/202530010345FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.896,14
30/01/202530010341FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.343,42
30/01/202530010331FMSAC30120055PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)4.350,00
30/01/202530010416FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.085,40
30/01/202530010399FMSAC30120054ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)965,00
30/01/202530010323FMSAC30120058TIM S/A (02.421.421/0001-11)13.121,40
30/01/202530010321FMS - HMM27120013BRISANET SERVIÇOS DE TELECOMUNICAÇÕES S.A. (04.601.397/0001-28)898,00
30/01/202530010193SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)68.038,04
30/01/202530010189SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)208.716,66
30/01/202530010349FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.316,16
30/01/202530010333FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)417,36