R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
29/07/202420050023.001DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM2971R$ 65.388,40
30/08/202420050023.002DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM2954R$ 55.907,25
15/10/202420050023.004DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM3020R$ 1.489,54
11/10/202420050023.003DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM2995R$ 2.864,50
11/11/202420050023.005DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM3031R$ 107.869,11
12/06/202421050002.003ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM15443R$ 6.468,00
01/07/202421050002.005ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM15732R$ 75.030,24
11/06/202421050002.002ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM15213R$ 46.654,08
11/06/202421050002.001ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM15214R$ 98.162,12
18/07/202421050002.007ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM16042R$ 105.764,70