R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
28/08/202507020048.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9861R$ 9.939,40
12/11/202507020048.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC10090R$ 9.939,40
08/05/202507020049.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9533R$ 2.484,85
14/04/202507020049.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9415R$ 2.484,85
25/04/202507020049.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9355R$ 1.905,05
23/07/202507020049.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9738R$ 2.484,85
11/06/202507020049.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9648R$ 2.484,85
14/08/202507020049.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9867R$ 2.484,85
16/09/202507020049.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC9975R$ 2.484,85
21/10/202507020049.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC10096R$ 2.484,85