R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
16/08/202322050042.002R.D DE OLIVEIRA (40.498.101/0001-59)SETEC2319R$ 30,70
22/09/202323050020.010ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8340R$ 46.996,96
18/07/202323050020.001ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM7146R$ 103.931,00
07/08/202323050020.002ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM7396R$ 38.368,40
10/08/202323050020.003ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM7407R$ 9.032,00
09/08/202323050020.004ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM7679R$ 95.638,00
22/08/202323050020.005ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8035R$ 21.673,34
23/08/202323050020.006ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8011R$ 64.428,50
05/09/202323050020.007ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8345R$ 11.653,46
26/09/202323050020.008ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8648R$ 4.668,00