R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
29/05/202420020012.003NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)FMS - HMM648837R$ 4.614,17
12/06/202420020012.004NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)FMS - HMM662946R$ 4.201,03
30/04/202420020012.002NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)FMS - HMM635413R$ 1.776,18
25/07/202420020012.005NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)FMS - HMM676331R$ 4.089,21
05/11/202420020012.006NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)FMS - HMM716835R$ 2.077,38
12/04/202423020003.001MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1907R$ 11.961,68
14/05/202423020003.002MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1934R$ 15.893,09
11/06/202423020003.003MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1954R$ 16.212,36
16/07/202423020003.004MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1974R$ 15.747,36
12/08/202423020003.005MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1997R$ 18.933,91