Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
13/09/202301030217.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7509R$ 4.969,70
09/10/202301030217.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7598R$ 4.969,70
13/11/202301030217.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7708R$ 4.969,70
27/02/202401030217.010CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7949R$ 4.969,70
12/12/202301030217.009CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7822R$ 4.969,70
18/05/202301030218.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7100R$ 4.969,70
14/07/202301030218.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7294R$ 4.969,70
24/08/202301030218.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7450R$ 4.969,70
13/09/202301030218.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7508R$ 4.969,70
09/10/202301030218.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC7599R$ 4.969,70