Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
01/09/202304050017.003PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM319R$ 4.526,98
06/10/202304050017.004PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM322R$ 4.516,41
25/01/202404050017.005PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM326R$ 4.526,98
23/01/202404050017.006PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM333R$ 4.514,90
23/01/202404050017.007PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM334R$ 4.528,49
06/02/202404050017.008PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM341R$ 4.448,46
12/07/202304050018.001DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM2723R$ 11.146,16
09/08/202304050018.002DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM2761R$ 99.568,70
29/12/202304050018.003DAVITA UTR SERVICOS DE NEFROLOGIA LTDA (03.254.428/0001-59)FMS - HMM2828R$ 111.457,50
07/06/202305050005.006D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10094R$ 38.228,40