R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
12/08/202407020022.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)ESPORTE8614R$ 2.484,85
18/07/202407020022.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)ESPORTE8493R$ 2.484,85
06/11/202405070009.015PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM229033R$ 31.066,88
06/11/202405070009.019PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM229688R$ 20.233,50
12/09/202407020022.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)ESPORTE8732R$ 2.484,85
18/11/202407020022.009CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)ESPORTE8929R$ 2.484,85
11/04/202408020009.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2406R$ 1.898,48
11/04/202408020009.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2438R$ 2.476,19
25/06/202502010575.006COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)FMER$ 254,58
17/05/202408020009.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2537R$ 2.476,19