Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
01/07/202507020047.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9641R$ 29.818,20
28/07/202507020047.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9731R$ 29.818,20
25/09/202507020047.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9966R$ 29.818,20
22/08/202507020047.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9860R$ 29.818,20
04/11/202507020047.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC10089R$ 29.818,20
13/05/202507020048.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9470R$ 9.939,40
13/05/202507020048.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9468R$ 9.939,40
16/05/202507020048.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9527R$ 9.939,40
01/07/202507020048.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9642R$ 9.939,40
05/08/202507020048.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9766R$ 9.939,40