R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
22/05/202507020053.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3269R$ 12.402,26
20/06/202510020030.004MACNOR REPRESENTAÇÕES E COMÉRCIO LTDA (00.376.638/0001-21)FMS - HMM8022R$ 2.490,00
01/07/202507020053.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3356R$ 12.402,26
24/07/202507020053.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3405R$ 12.402,26
24/11/202507020053.011PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3718R$ 12.402,26
11/09/202507020053.008PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3496R$ 12.402,26
24/11/202507020053.010PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3717R$ 12.402,26
28/10/202507020053.009PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3621R$ 12.402,26
28/03/202507020054.001V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FME5037R$ 37.902,06
10/04/202507020054.002V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FME5079R$ 37.902,06