R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
01/08/202401020473.005CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SETEC16847R$ 1.197,96
27/06/202401020473.004CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SETEC16643R$ 1.644,64
29/08/202401020473.006CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SETEC17006R$ 1.524,69
27/09/202401020473.007CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SETEC17200R$ 1.519,86
05/11/202401020473.008CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SETEC17348R$ 2.063,01
18/11/202401020480.010TIM S/A (02.421.421/0001-11)GABINETR$ 276,24
27/09/202405070009.013PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM227012R$ 10.382,00
06/11/202405070009.021PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM230237R$ 3.153,60
18/11/202401020480.004TIM S/A (02.421.421/0001-11)GABINETR$ 276,13
22/11/202401020480.011TIM S/A (02.421.421/0001-11)GABINETR$ 276,24