R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
14/08/202403040006.053HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN222810R$ 1.260,00
06/11/202403040006.083HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224838R$ 2.520,00
06/09/202403040006.061HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223442R$ 3.060,00
06/09/202403040006.060HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223443R$ 1.890,00
16/09/202403040006.063HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223648R$ 1.537,20
01/10/202403040006.071HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224267R$ 2.160,00
19/09/202403040006.064HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223647R$ 4.410,00
19/09/202403040006.065HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223646R$ 2.444,00
06/09/202403040006.062HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223444R$ 2.218,40
19/09/202403040006.066HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN223819R$ 1.616,80