R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
29/07/202505030114.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3336R$ 7.424,61
03/09/202505030114.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3419R$ 7.424,61
29/07/202505030114.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3300R$ 7.424,61
29/07/202505030114.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3301R$ 7.424,61
04/09/202505030114.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3480R$ 7.424,61
10/09/202505030114.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3559R$ 7.424,61
16/12/202505030108.008ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)FME3704R$ 965,00
18/12/202505030108.009ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)FME3793R$ 965,00
24/11/202505030114.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM3644R$ 7.424,61
20/06/202505030118.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3289R$ 2.476,19