Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
29/09/202507020040.007V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5227R$ 13.226,76
22/10/202507020040.008V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5257R$ 13.226,76
25/11/202507020040.009V & R COMERCIO E SERVICOS DE EQUIP E SUPR DE INFORMATICA LTD (18.318.957/0001-46)FMSAC5287R$ 13.226,76
06/05/202507020041.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9368R$ 3.810,10
07/05/202507020041.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9534R$ 4.969,70
08/05/202507020041.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9416R$ 4.969,70
02/07/202507020041.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SRHP9649R$ 4.969,70
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