R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
11/06/202408020009.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2569R$ 2.476,19
16/07/202408020009.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2643R$ 2.476,19
21/08/202408020009.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2712R$ 2.476,19
21/11/202408020009.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)SECOM2796R$ 2.476,19
16/07/202408020011.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8163R$ 11.430,24
16/07/202408020011.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8210R$ 14.909,10
19/07/202408020011.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8327R$ 14.909,10
19/07/202408020011.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8412R$ 14.909,10
07/10/202408020011.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8612R$ 14.909,10
09/10/202408020011.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA8730R$ 14.909,10