R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
31/08/202316060007.005PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM201720R$ 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
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
21/08/202319060010.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FME200748R$ 39.425,08
26/09/202319060010.002PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FME204113R$ 40.566,24
26/12/202303070072.069CAIXA ECONÔMICA FEDERAL - AGÊNCIA MARACANAÚ (00.360.305/1961-73)DEMUTRANR$ 55,00
01/12/202303070088.005ECCAP – EMPRESA DE CONTABILIDADE, CONSULTORIA, ASSESSORIA E PLANEJAMENTO S/S (04.274.083/0001-68)SEFIN860R$ 128.300,00