R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
29/09/202502050045.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9987R$ 2.484,85
28/08/202502050045.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9861R$ 2.484,85
12/11/202502050045.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC10090R$ 2.484,85
27/08/202502050048.001MABECOL DISTRIBUIDORA DE MATERIAIS DE CONSTRUCOES LTDA (11.143.533/0001-49)SEINFRA5164R$ 17.644,80
27/06/202502050049.001G W M ARCANJO ENGENHARIA (38.610.780/0001-64)SEINFRA369R$ 70.513,07
22/08/202502050049.002G W M ARCANJO ENGENHARIA (38.610.780/0001-64)SEINFRA413R$ 77.075,51
28/10/202502050049.003G W M ARCANJO ENGENHARIA (38.610.780/0001-64)SEINFRA431R$ 80.267,18
28/05/202502050053.001IMEX MEDICAL COMERCIO E LOCAÇÃO LTDA (12.255.403/0001-60)FMS - HMM1149R$ 16.757,13
02/07/202502050053.002IMEX MEDICAL COMERCIO E LOCAÇÃO LTDA (12.255.403/0001-60)FMS - HMM1155R$ 16.757,13
15/08/202502050053.004IMEX MEDICAL COMERCIO E LOCAÇÃO LTDA (12.255.403/0001-60)FMS - HMM1167R$ 887,13