R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
10/06/202505030092.002ALVES & CASTELO BRANCO ASSESSORIA E CONSULTORIA LTDA (31.588.318/0001-69)PGM194R$ 5.993,23
09/07/202505030092.003ALVES & CASTELO BRANCO ASSESSORIA E CONSULTORIA LTDA (31.588.318/0001-69)PGM196R$ 5.219,91
07/08/202505030092.004ALVES & CASTELO BRANCO ASSESSORIA E CONSULTORIA LTDA (31.588.318/0001-69)PGM199R$ 6.573,22
24/09/202505030092.005ALVES & CASTELO BRANCO ASSESSORIA E CONSULTORIA LTDA (31.588.318/0001-69)PGM202R$ 3.866,60
13/10/202505030092.006ALVES & CASTELO BRANCO ASSESSORIA E CONSULTORIA LTDA (31.588.318/0001-69)PGM205R$ 4.059,93
06/11/202505030092.007ALVES & CASTELO BRANCO ASSESSORIA E CONSULTORIA LTDA (31.588.318/0001-69)PGM208R$ 5.606,57
27/05/202505030094.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA9413R$ 17.393,95
23/07/202505030094.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA9736R$ 17.393,95
23/07/202505030094.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA9646R$ 17.393,95
27/05/202505030094.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SEINFRA9531R$ 17.393,95