R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
13/11/202302020025.009INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)SEFIN1835R$ 69.000,00
15/12/202302020025.010INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)SEFIN1854R$ 69.000,00
14/05/202402020025.011INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)SEFIN1866R$ 69.000,00
19/06/202302020026.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1853R$ 2.476,19
23/03/202302020026.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1726R$ 2.476,19
12/05/202302020026.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1769R$ 2.476,19
29/05/202302020026.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1825R$ 2.476,19
14/07/202302020026.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1896R$ 2.476,19
24/08/202302020026.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1939R$ 2.476,19
18/09/202302020026.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM1975R$ 2.476,19