R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
21/07/202507020041.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9739R$ 4.969,70
08/08/202507020041.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9868R$ 4.969,70
24/09/202507020041.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9976R$ 4.969,70
16/10/202507020041.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP10097R$ 4.969,70
14/04/202507020042.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9366R$ 3.975,76
14/04/202507020042.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9412R$ 4.969,70
03/07/202507020042.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9530R$ 4.969,70
03/07/202507020042.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9645R$ 4.969,70
13/08/202507020042.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9864R$ 4.969,70
14/07/202507020042.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9735R$ 4.969,70