R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
23/08/202316060007.003PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM199678R$ 46.724,64
23/08/202316060007.004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM201150R$ 73.320,00
31/08/202316060007.005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM201720R$ 16.049,16
18/10/202316060007.006PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM204168R$ 2.548,80
18/10/202316060007.007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM204244R$ 10.287,72
29/12/202316060007.008PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM209440R$ 2.007,84
18/09/202319060009.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FME201892R$ 1.878,00
18/09/202319060009.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FME202196R$ 4.389,00
24/10/202319060009.003PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FME203312R$ 29.127,00
21/12/202319060009.004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FME207349R$ 19.846,94