R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
12/11/202507020043.009CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMDC10207R$ 2.484,85
09/04/202507020044.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9346R$ 1.888,49
07/05/202507020044.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9524R$ 2.484,85
11/04/202507020044.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9408R$ 2.484,85
16/07/202507020044.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9639R$ 2.484,85
11/08/202507020044.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9858R$ 2.484,85
15/09/202507020044.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9964R$ 2.484,85
08/08/202507020044.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN9729R$ 2.484,85
13/10/202507020044.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)DEMUTRAN10087R$ 2.484,85
16/04/202507020045.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3204R$ 6.945,48