R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
26/09/202323050020.009ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8397R$ 53.629,10
29/09/202323050020.011ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM8677R$ 86.834,95
18/10/202323050020.012ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM9101R$ 57.731,39
18/10/202323050020.013ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM9160R$ 61.435,00
26/10/202323050020.014ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM9504R$ 76.255,40
27/10/202323050020.015ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM9505R$ 20.145,80
01/11/202323050020.016ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM9644R$ 78.328,00
23/11/202323050020.018ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM10006R$ 70.171,35
11/12/202323050020.017ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM9937R$ 23.751,00
29/12/202323050020.019ICLEANPRO COMERCIO E SERVICOS LTDA (33.614.493/0001-09)FMS - HMM10381R$ 56.648,85