R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
23/05/202405020080.003JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME565R$ 10.956,00
31/07/202405020080.005JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME594R$ 9.462,00
11/09/202405020080.006JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME609R$ 10.956,00
07/11/202405020080.008JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME656R$ 10.956,00
20/09/202405020080.007JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME634R$ 10.956,00
18/11/202405020080.009JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME662R$ 10.458,00
08/05/202407020006.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP8213R$ 4.969,70
08/10/202405070009.014PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM228372R$ 1.008,00
21/05/202407020006.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP8330R$ 4.969,70
12/06/202407020006.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP8415R$ 4.969,70