R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
07/10/202502050040.004JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)FME800R$ 61.333,00
28/05/202502050044.001MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2168R$ 1.159,60
28/05/202502050044.002MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2171R$ 869,70
03/06/202502050044.003MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2173R$ 509,85
01/07/202502050044.005MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2185R$ 2.899,00
03/07/202502050044.006MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2187R$ 3.768,70
11/08/202502050044.012MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2216R$ 1.739,40
25/07/202502050044.009MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2208R$ 4.078,80
28/07/202502050044.010MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2215R$ 2.899,00
25/07/202502050044.008MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2207R$ 4.078,80