R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
10/09/202403050005.006 BOA VISTA COMERCIO E SERVICOS LTDA -EPP (10.394.436/0001-66)FMS - HMM021993R$ 99.960,60
27/09/202403050005.007 BOA VISTA COMERCIO E SERVICOS LTDA -EPP (10.394.436/0001-66)FMS - HMM22593R$ 6.495,20
19/11/202403050005.008 BOA VISTA COMERCIO E SERVICOS LTDA -EPP (10.394.436/0001-66)FMS - HMM23643R$ 6.120,08
21/06/202403050015.001PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM361R$ 4.516,41
18/07/202403050015.002PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM365R$ 4.526,98
27/08/202403050015.003PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM366R$ 4.516,41
16/10/202403050015.004PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM371R$ 4.522,45
23/10/202403050015.005PITAGUARY SERVICOS DE TRANSPORTES E LOGISTICA LTDA (73.493.348/0001-31)SECOM372R$ 4.526,98
26/06/202406050009.001CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)SEJUV3612526R$ 388,32
09/08/202406050009.003CORPVS SEGURANÇA ELETRONICA LTDA (04.617.596/0001-24)SEJUV3670696R$ 388,32