R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
28/04/202301030235.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1786R$ 2.497,50
08/05/202301030235.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1787R$ 2.497,50
08/05/202301030235.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1788R$ 2.497,50
15/05/202301030235.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1816R$ 2.497,50
24/05/202301030235.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1817R$ 2.497,50
09/06/202301030235.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1851R$ 2.497,50
15/06/202301030235.008PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1854R$ 2.497,50
11/07/202301030235.009PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1894R$ 2.497,50
11/07/202301030235.010PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1897R$ 2.497,50
14/08/202301030235.011PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SEINFRA1937R$ 2.497,50