R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
11/06/202507020040.004V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5139R$ 13.226,76
18/07/202507020040.005V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5168R$ 13.226,76
22/08/202507020040.006V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5198R$ 13.226,76
29/09/202507020040.007V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5227R$ 13.226,76
22/10/202507020040.008V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5257R$ 13.226,76
25/11/202507020040.009V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5287R$ 13.226,76
06/05/202507020041.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9368R$ 3.810,10
07/05/202507020041.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9534R$ 4.969,70
08/05/202507020041.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9416R$ 4.969,70
02/07/202507020041.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9649R$ 4.969,70