R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
18/04/202407020021.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8211R$ 4.969,70
13/05/202407020021.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8328R$ 4.969,70
05/12/202431100006.003CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO CEARA (07.135.601/0001-50)SEINFRAR$ 697,48
11/06/202407020021.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8413R$ 4.969,70
14/08/202407020021.006CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8613R$ 4.969,70
11/07/202407020021.005CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8492R$ 4.969,70
12/09/202407020021.007CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8731R$ 4.969,70
31/10/202407020021.008CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEJUV8836R$ 4.969,70
21/05/202407020022.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)ESPORTE8331R$ 2.484,85
10/06/202407020022.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)ESPORTE8416R$ 2.484,85