R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
08/10/202406050015.011COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3561R$ 15.393,69
23/09/202406050015.009COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3469R$ 11.694,00
28/03/202502010641.034SECRETARIA DO TESOURO NACIONAL (00.394.460/0058-87)SEFINR$ 1.923,26
16/09/202406050015.010COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3545R$ 63.208,70
19/11/202406050015.016COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3678R$ 11.738,76
13/08/202406050016.002COMERCIAL LUCAS LTDA (32.368.074/0001-71)FMS - HMM1141R$ 10.277,40
19/07/202406050016.001COMERCIAL LUCAS LTDA (32.368.074/0001-71)FMS - HMM1137R$ 58.950,00
12/09/202406050016.004COMERCIAL LUCAS LTDA (32.368.074/0001-71)FMS - HMM1216R$ 49.125,00
07/10/202406050016.005COMERCIAL LUCAS LTDA (32.368.074/0001-71)FMS - HMM1247R$ 19.590,00
16/09/202406050016.003COMERCIAL LUCAS LTDA (32.368.074/0001-71)FMS - HMM1196R$ 25.141,20