R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
23/07/202402050081.002JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)FMAS3927R$ 1.556,01
23/07/202402050081.001JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)FMAS3894R$ 1.719,80
10/09/202402050109.007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC226160R$ 12.489,30
10/09/202402050109.009PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC226633R$ 1.398,00
10/09/202402050109.008PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC226645R$ 11.217,80
30/09/202402050187.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC225165R$ 63.402,00
07/10/202402050193.001JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)ESPORTE4256R$ 2.444,54
23/08/202402050200.030BANCO DO BRASIL SA (00.000.000/0001-91)SEFINR$ 4,84
05/11/202403050003.007C MOURAO DE PAIVA ME (31.920.640/0001-43)FMS - HMM1260R$ 64.285,00
05/11/202406050015.015COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3650R$ 50.430,33