R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
10/09/202512020025.005RD COMERCIO LTDA (02.215.258/0001-30)FME6424R$ 6.821,32
22/04/202512020026.001RD COMERCIO LTDA (02.215.258/0001-30)FME6358R$ 9.442,80
19/08/202512020026.003RD COMERCIO LTDA (02.215.258/0001-30)FME6407R$ 14.335,20
27/05/202512020026.002RD COMERCIO LTDA (02.215.258/0001-30)FME6368R$ 10.872,00
10/09/202512020026.004RD COMERCIO LTDA (02.215.258/0001-30)FME6425R$ 1.350,00
22/04/202512020100.001MACNOR REPRESENTAÇÕES E COMÉRCIO LTDA (00.376.638/0001-21)SEJUV1846R$ 11.295,64
26/03/202513020011.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC240808R$ 2.772,00
03/04/202513020011.004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC242938R$ 2.788,00
10/04/202513020011.003PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC242437R$ 19.908,00
08/04/202513020011.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMSAC240809R$ 22.680,00