R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
10/09/202402050109.006PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC226142R$ 2.628,00
13/08/202402050109.005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC224478R$ 38.160,00
23/09/202402050109.010PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC226929R$ 738,40
05/11/202402050109.011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC229763R$ 653,20
03/10/202402050111.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8491R$ 2.484,85
29/08/202402050111.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8519R$ 2.402,07
07/10/202402050111.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8612R$ 2.484,85
09/10/202402050111.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8730R$ 2.484,85
23/09/202402050115.002LOCKTEC TECNOLOGIA EM SEGURANÇA INTEGRADA LTDA (00.983.496/0001-60)FMSAC1143172R$ 1.333,08
23/09/202402050115.003LOCKTEC TECNOLOGIA EM SEGURANÇA INTEGRADA LTDA (00.983.496/0001-60)FMSAC1143173R$ 1.333,08