R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
19/06/202401040034.002JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)SRHP5192R$ 4.214,96
19/09/202401040045.001MARK FARDAMENTOS LTDA (35.280.984/0001-96)SECOM2258R$ 10.001,55
17/05/202401040054.001F R SOUZA ARAUJO SERVICOS MEDICOS LTDA (29.160.557/0001-71)FMS - HMM65R$ 14.000,00
04/07/202401040054.002F R SOUZA ARAUJO SERVICOS MEDICOS LTDA (29.160.557/0001-71)FMS - HMM70R$ 20.000,00
29/07/202401040054.003F R SOUZA ARAUJO SERVICOS MEDICOS LTDA (29.160.557/0001-71)FMS - HMM72R$ 4.000,00
19/09/202401040064.001MARK FARDAMENTOS LTDA (35.280.984/0001-96)FMDC2259R$ 2.899,00
27/06/202401040069.001RAIMUNDO RENATO GIRÃO JÚNIOR (23.550.619/0001-75)SETEE4794R$ 3.408,30
06/09/202401040073.004PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)FMSAC367R$ 99.710,10
28/05/202401040073.001PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)FMSAC356R$ 130.979,73
18/07/202401040073.003PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)FMSAC363R$ 83.614,44