R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
26/04/202427060016.007MUNICIPIO DE PACATUBA (07.963.861/0001-14)PGMR$ 4.144,38
30/08/202328060001.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM202244R$ 2.150,00
23/08/202328060001.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM201716R$ 1.475,00
20/09/202328060001.003PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM203111R$ 805,48
27/10/202328060001.004PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM205860R$ 1.966,52
29/12/202328060001.005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM209856R$ 1.758,00
29/12/202328060001.006PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM209858R$ 2.655,00
04/08/202330060023.001SILVIA MARIA CAMPOS DE ALMEIDA (002.833.203-20)GMMR$ 950,00
19/10/202330060023.003SILVIA MARIA CAMPOS DE ALMEIDA (002.833.203-20)GMMR$ 950,00
05/09/202330060023.002SILVIA MARIA CAMPOS DE ALMEIDA (002.833.203-20)GMMR$ 950,00