Liquidado no Exercício

R$ 691.624.711,79

Pago no Exercício

R$ 285.849.076,61

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
24/11/202502060033.004DIOTEC COMÉRCIO E MANUTENÇÃO E HOSPITALAR LTDA – ME (00.087.877/0001-61)FMSAC16723R$ 37.556,00
13/08/202502060041.002G. ALVES CABRAL (21.603.062/0001-68)FMSAC202500000000058R$ 2.600,04
08/09/202502060041.003G. ALVES CABRAL (21.603.062/0001-68)FMSAC68R$ 2.600,04
24/07/202502060041.001G. ALVES CABRAL (21.603.062/0001-68)FMSAC50R$ 2.600,04
16/10/202502060041.004G. ALVES CABRAL (21.603.062/0001-68)FMSAC80R$ 2.600,04
03/10/202502060065.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS3482R$ 4.952,38
03/10/202502060065.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS3579R$ 3.714,28
03/10/202502060065.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS3577R$ 12.380,95
03/10/202502060065.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS3420R$ 9.904,76
12/11/202502060065.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS3653R$ 12.380,95