R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
12/02/202502090196.004FORTAUTOS LOCAÇÃO DE VEÍCULOS E SERVIÇOS EIRELI EPP (11.793.757/0001-04)FME2626R$ 6.400,00
09/09/202409020019.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2715R$ 9.899,48
09/09/202409020019.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2669R$ 9.899,48
09/09/202409020019.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2671R$ 9.899,48
09/09/202409020019.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2670R$ 9.899,48
09/08/202409020021.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN2644R$ 12.396,98
03/10/202409020021.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN2713R$ 12.396,98
13/09/202414020003.007QUEIROZ SAUDE AMBIENTAL E SERVICOS LTDA (00.281.377/0001-66)FMS - HMM2214R$ 2.433,33
11/11/202414020003.009QUEIROZ SAUDE AMBIENTAL E SERVICOS LTDA (00.281.377/0001-66)FMS - HMM2274R$ 2.433,33
11/04/202415020047.001JONATHAN DA SILVA PEREIRA ME (32.001.611/0001-40)SECOM2382R$ 2.742,00