R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
18/07/202421050002.008ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM16121R$ 42.522,20
18/07/202421050002.006ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM15731R$ 111.306,96
21/06/202421050002.004ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM15442R$ 15.561,60
16/09/202421050002.015ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM18038R$ 90.088,35
20/08/202421050002.012ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM17147R$ 38.617,75
08/10/202421050002.016ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM18444R$ 40.813,00
08/08/202421050002.011ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM16608R$ 40.182,50
10/09/202421050002.013ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM17671R$ 85.049,60
12/09/202421050002.014ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM17672R$ 12.956,00
30/10/202421050002.017ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM18563R$ 104.543,91