R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
05/11/202416020020.007SAPRA LANDAUER SERVICO DE ASSESSORIA E PROTECAO RADIOLOGICA LTDA. (50.429.810/0001-36)FMS - HMM133154R$ 558,00
19/11/202416020020.008SAPRA LANDAUER SERVICO DE ASSESSORIA E PROTECAO RADIOLOGICA LTDA. (50.429.810/0001-36)FMS - HMM138171R$ 558,00
22/04/202419020024.001DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1020R$ 94,00
29/04/202419020024.002DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1021R$ 235,00
07/06/202419020024.003DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1033R$ 235,00
24/07/202419020024.004DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1042R$ 235,00
19/08/202419020024.006DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1061R$ 235,00
20/09/202419020024.007DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1068R$ 235,00
06/11/202419020024.008DEMONTIER BASTOS SERAFIM ME (17.326.621/0001-62)PGM1081R$ 235,00
18/04/202420020012.001NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)FMS - HMM622148R$ 570,42