R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
24/10/202408020016.008PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT2838R$ 2.476,19
27/12/202402011081.024COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)SEJUVR$ 254,58
26/09/202408020016.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT2798R$ 2.476,19
06/11/202405070009.016PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM229025R$ 66.086,00
09/09/202409020019.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2672R$ 9.899,48
04/10/202409020019.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2799R$ 9.899,48
15/04/202409020021.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN2415R$ 8.677,89
22/04/202409020021.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN2439R$ 12.396,98
29/05/202409020021.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN2538R$ 12.396,98
10/02/202502010641.014SECRETARIA DO TESOURO NACIONAL (00.394.460/0058-87)SEFINR$ 62,55