| 052/2022 | 067.605.746-21 | Glauciane de Oliveira Alves | 04/08/2022 | Prorrogação Automática | Food in lunchbox
| R$166.320,00 | |
| 001/2024 | 50.710.723/0001-52 | STAR TECH | 27/11/2023 | 31/12/2024 | Water fountain and air conditioning maintenance
| R$5.850,00 | |
| 002/2024 | 35.246.730/0001-51 | TDX Comércio e Serviços | 27/11/2023 | 31/12/2024 | X-ray machine maintenance
| R$5.070,00 | |
| 007/2024 | 12.026.484/0001-66 | JVS Grupo de Geradores LTDA | 27/11/2023 | 31/12/2024 | Monthly preventive maintenance of electric power generator
| R$4.275,00 | |
| 008/2024 | 07.526.112/0001-20 | Block Alert Sistemas de Segurança | 27/11/2023 | 31/12/2024 | Electronic monitoring services
| R$1.350,00 | |
| 021/2024 | 69.939.930/0001-91 | Maria Marli da Silva Oliveira | 27/11/2023 | 31/12/2024 | Supply of Salt/French Breads
| R$5.100,00 | |
| 026/2024 | 50.710.723/0001-52 | Star Tech | 27/11/2023 | 31/12/2024 | Preventive and corrective maintenance with supply of parts, calibration and safety testing for clinical engineering equipment
| R$17.700,00 | |
| 028/2024 | 05.781.815/0001-79 | Filibras | 27/11/2023 | 31/12/2024 | Printer rental
| R$3.900,00 | |
| 013/2024 | 05.266.324/0001-90 | Serquip | 27/11/2023 | 31/12/2024 | Collection, transportation, treatment and disposal of waste
| R$24.895,00 | |
| 101/2024 | 50.429.810/0001-36 | Sapra Landauer Serviços de Assessoria e Proteção Radiológica LTDA | 20/03/2024 | 20/12/2024 | Hiring a specialized company for monitoring and evaluating radiation doses with the supply of dsimeters and release of reports
| R$1.875,15 | |
| 149/2024 | 05.781.815/0001-79 | Filibras | 25/04/2024 | 25/12/2024 | Notebook rental and maintenance
| R$720,00 | |
| 165/2024 | 41.468.763/0001-49 | Robert Henrique de Araújo | 01/04/2024 | 31/12/2024 | Building maintenance services
| R$2.990,00 | |
| 171/2024 | 10.773.392/0001-85 | Flávio Santos Ladeira LTDA | 13/05/2024 | 31/12/2024 | Ambulance rental with specialized patient transportation services, with a team consisting of unmanned 'B' and 'D' type ambulances, including insurance, preventive and corrective maintenance and unlimited mileage allowance. In response to the demands of the UPA
| R$381.966,62 | |
| 190/2024 | 04.680.175/0001 | Ágas Gases LTDA | 04/06/2024 | 04/01/2025 | Provision of medicinal oxygen to meet the demands of the UPA
| R$193.200,00 | |
