Liquidado no Exercício

R$ 0,00

Pago no Exercício

R$ 237.202.677,20

DataNº do PagamentoUOEmpenhoFornecedorValor
30/01/202530010399FMSAC30120054ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)965,00
30/01/202530010416FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.085,40
30/01/202530010261SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)17.031,14
30/01/202530010331FMSAC30120055PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)4.350,00
30/01/202530010341FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.343,42
30/01/202530010345FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.896,14
30/01/202530010401FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.353,76
30/01/202530010413FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.659,26
30/01/202530010305SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)323.251,03
30/01/202530010213SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)256.177,40
30/01/202530010327FMSAC30120057PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)1.050,00
30/01/202530010366FMSAC30120073PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)3.868,00
30/01/202530010374FMSAC30120073PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)3.878,40
30/01/202530010377FMSAC07100040L&L SERVICOS DE REFRIGERACAO LTDA (24.564.509/0001-25)2.477,50
30/01/202530010378FMS - HMM14020003QUEIROZ SAUDE AMBIENTAL E SERVICOS LTDA (00.281.377/0001-66)2.433,33
30/01/202530010257SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)8.097,93
30/01/202530010337FMSAC27120025JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.490,06
30/01/202530010233SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)12.680,10
30/01/202530010241SEINFRA02120020COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)142.179,28
30/01/202530010136SEINFRA12110018COSAMPA PROJETOS E CONSTRUCOES LTDA (03.006.548/0001-37)163.319,33