R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
27/06/202505030118.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3290R$ 2.476,19
20/08/202505030118.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3418R$ 2.476,19
27/06/202505030118.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3337R$ 2.476,19
16/10/202505030118.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3643R$ 2.476,19
05/09/202505030118.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3558R$ 2.476,19
19/08/202505030118.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECULT3479R$ 2.476,19
05/05/202505030131.002GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00
29/04/202505030131.001GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 8.233,33
18/07/202505030131.004GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00
10/06/202505030131.003GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00