R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
02/08/202315060007.001D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10226R$ 3.900,00
30/08/202315060007.002D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10251R$ 2.080,00
29/09/202315060007.003D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10340R$ 520,00
10/10/202315060007.004D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10345R$ 650,00
18/10/202315060007.005D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10348R$ 650,00
18/10/202315060007.006D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10374R$ 10.400,00
17/11/202315060007.007D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10465R$ 7.800,00
13/12/202315060007.008D & V COMERCIO DE MATERIAL HOSPITALAR EIRELI (05.964.983/0001-08)FMS - HMM10497R$ 5.200,00
16/08/202316060007.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM201297R$ 2.051,28
22/08/202316060007.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM199676R$ 104,16