R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
10/07/202423020005.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8487R$ 2.484,85
11/09/202423020005.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8609R$ 2.484,85
16/09/202423020005.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8727R$ 2.484,85
04/11/202423020005.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8832R$ 2.484,85
08/05/202426020006.001SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)SSU12481R$ 1.020,00
29/05/202426020006.002SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)SSU12617R$ 1.550,00
17/09/202426020006.003SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)SSU13226R$ 2.600,00
17/10/202426020006.004SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)SSU13300R$ 520,00
04/04/202427020002.001S W COMERCIO LTDA (20.375.092/0001-00)FME2332R$ 27.300,00
30/10/202427020002.003S W COMERCIO LTDA (20.375.092/0001-00)FME2694R$ 3.255,56