Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
21/10/202507020049.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SETEC10096R$ 2.484,85
09/04/202507020050.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9417R$ 2.484,85
13/05/202507020050.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9535R$ 2.484,85
02/07/202507020050.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9650R$ 2.484,85
07/07/202507020050.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9358R$ 1.905,11
30/07/202507020050.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9740R$ 2.484,85
14/10/202507020050.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM10098R$ 2.484,85
15/08/202507020050.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9869R$ 2.484,85
16/09/202507020050.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)PGM9977R$ 2.484,85
27/05/202507020053.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FME3268R$ 9.566,68