Liquidado no Exercício

R$ 514.986.388,82

Pago no Exercício

R$ 241.167.402,08

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
07/12/202221100024.008PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM185450R$ 34.800,00
07/12/202221100024.009PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM185471R$ 34.100,00
07/12/202221100024.010PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM185472R$ 19.400,00
07/12/202221100024.011PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM185474R$ 9.700,00
07/12/202221100024.007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM185448R$ 39.900,00
22/12/202221100022.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM186690R$ 10.500,00
15/12/202221100028.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM186295R$ 7.695,00
22/12/202221100028.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM186502R$ 405,00
12/01/202303100076.003ECOSERV CONSTRUÇÕES E SERVIÇOS EIRELI (14.634.195/0001-36)SEINFRA3001R$ 34.938,04
23/01/202303100135.002ECOSERV CONSTRUÇÕES E SERVIÇOS EIRELI (14.634.195/0001-36)SEINFRA3003R$ 46.040,07