Liquidado no Exercício

R$ 514.937.609,08

Pago no Exercício

R$ 236.210.634,70

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
22/12/202202050041.098PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186364R$ 334,80
22/12/202202050041.099PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186367R$ 1.400,40
27/12/202202050041.104PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186384R$ 287,13
27/12/202202050041.102PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186388R$ 129,72
27/12/202202050041.101PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186383R$ 563,40
27/12/202202050041.100PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186368R$ 221,40
27/12/202202050041.103PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC186402R$ 699,60
18/01/202301040050.007SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)SEJUV937R$ 2.268,75
19/12/202201040126.047JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)FMSAC3863R$ 1.260,54
19/12/202201040126.052JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)FMSAC3928R$ 2.750,27