R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
12/04/202430010015.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC216137R$ 120.000,00
12/04/202430010015.003PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC216047R$ 64.800,00
12/04/202430010015.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC216136R$ 24.000,00
18/04/202430010015.004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC215187R$ 7.200,00
17/06/202430010015.005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC220423R$ 52.750,00
15/02/202401020007.001DIOTEC COMERCIO E MANUTENCAO INDUSTRIAL E HOSPITALAR LTDA (00.087.877/0001-61)FMSAC15056R$ 9.600,00
09/04/202401020007.003DIOTEC COMERCIO E MANUTENCAO INDUSTRIAL E HOSPITALAR LTDA (00.087.877/0001-61)FMSAC15209R$ 33.600,00
20/03/202401020007.002DIOTEC COMERCIO E MANUTENCAO INDUSTRIAL E HOSPITALAR LTDA (00.087.877/0001-61)FMSAC15144R$ 33.600,00
21/06/202401020007.004DIOTEC COMERCIO E MANUTENCAO INDUSTRIAL E HOSPITALAR LTDA (00.087.877/0001-61)FMSAC15372R$ 32.800,00
06/08/202401020007.006DIOTEC COMERCIO E MANUTENCAO INDUSTRIAL E HOSPITALAR LTDA (00.087.877/0001-61)FMSAC15479R$ 33.600,00