Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
16/04/202507020045.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3204R$ 6.945,48
14/04/202507020045.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3205R$ 9.922,11
18/09/202507020045.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3557R$ 9.922,11
28/08/202507020045.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3341R$ 9.922,11
27/08/202507020045.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3285R$ 9.922,11
18/09/202507020045.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3478R$ 9.922,11
18/09/202507020045.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)DEMUTRAN3417R$ 9.922,11
13/05/202507020047.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9467R$ 29.818,20
13/05/202507020047.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9469R$ 29.818,20
16/05/202507020047.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9526R$ 29.818,20