R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/07/202403040006.042HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN221531R$ 1.080,00
30/07/202403040006.043HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN221534R$ 3.271,20
06/11/202403040006.079HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224683R$ 1.386,00
06/11/202403040006.087HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN225007R$ 3.534,40
06/11/202403040006.084HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224839R$ 2.068,00
06/11/202403040006.080HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224682R$ 1.842,40
06/11/202403040006.081HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224787R$ 2.700,00
06/11/202403040006.086HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN225008R$ 730,80
06/11/202403040006.082HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN224840R$ 655,20
06/11/202403040006.085HEDELITA NOGUEIRA VIEIRA – LTDA (07.779.242/0001-74)SEFIN225009R$ 3.690,00