R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
03/11/202507020042.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN9971R$ 4.969,70
12/11/202507020042.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEFIN10093R$ 4.969,70
22/04/202507020043.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9351R$ 1.905,04
23/04/202507020043.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9411R$ 2.484,85
12/06/202507020043.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9644R$ 2.484,85
12/05/202507020043.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9529R$ 2.484,85
12/08/202507020043.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9872R$ 2.484,85
18/07/202507020043.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9734R$ 2.484,85
17/10/202507020043.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC10092R$ 2.484,85
11/09/202507020043.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC9969R$ 2.484,85