R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
01/07/202407030010.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM221772R$ 1.440,00
12/07/202407030010.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM222039R$ 1.626,80
20/08/202407030010.003PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM225079R$ 52,70
11/10/202407030010.005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM228427R$ 33,66
09/09/202407030010.004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM226096R$ 4.884,34
06/11/202407030010.006PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM229926R$ 1.128,10
06/11/202407030010.007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM230114R$ 976,08
13/12/202414110016.007COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)ESPORTER$ 138,18
13/12/202414110016.008COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)ESPORTER$ 1.081,74
13/12/202414110016.010COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)ESPORTER$ 138,22