R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
26/09/202423020003.006MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA2027R$ 16.943,85
24/10/202423020003.007MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA2044R$ 15.019,50
16/07/202423020004.004MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1975R$ 48.026,76
14/05/202423020004.002MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1935R$ 44.475,17
17/04/202423020004.001MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1906R$ 36.005,12
21/06/202423020004.003MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA1958R$ 53.729,25
16/08/202423020004.005MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)SEINFRA2004R$ 30.177,48
14/05/202423020005.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8207R$ 2.484,85
17/05/202423020005.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8324R$ 2.484,85
12/06/202423020005.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)SDE8409R$ 2.484,85