Liquidado no Exercício

R$ 691.624.711,79

Pago no Exercício

R$ 285.848.509,12

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
14/07/202309020002.003FOLHA DE PAGAMENTO (07.605.850/0001-62)FMER$ 1.261,38
21/12/202309020002.004FOLHA DE PAGAMENTO (07.605.850/0001-62)FMER$ 5.898,96
19/10/202309020033.008PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM2027R$ 9.899,48
09/05/202309020033.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1739R$ 7.260,78
18/05/202309020033.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1791R$ 9.899,48
30/05/202309020033.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1830R$ 9.899,48
19/06/202309020033.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1852R$ 9.899,48
18/10/202309020033.005PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1895R$ 9.899,48
18/10/202309020033.006PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1938R$ 9.899,48
19/10/202309020033.007PONTUAL RENT A CAR LTDA (02.803.284/0001-80)GMM1974R$ 9.899,48