Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
14/09/202305050005.007D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10318R$ 54.612,00
30/05/202305050005.001D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10076R$ 66.254,40
07/06/202305050005.002D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10089R$ 47.232,00
07/06/202305050005.003D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC010090R$ 47.232,00
07/06/202305050005.004D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10091R$ 52.283,20
07/06/202305050005.005D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10093R$ 56.753,00
19/09/202305050005.008D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10323R$ 56.211,70
19/09/202305050005.009D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10329R$ 50.184,00
30/10/202305050005.011D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10428R$ 53.136,00
30/10/202305050005.012D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMSAC10429R$ 57.318,00