R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
17/09/202502050044.015MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2228R$ 1.529,55
24/07/202502050044.007MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2209R$ 1.223,64
03/06/202502050044.004MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2174R$ 2.764,54
17/09/202502050044.014MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2230R$ 1.529,55
11/09/202502050044.013MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2220R$ 2.899,00
23/10/202502050044.019MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2240R$ 159,80
17/09/202502050044.016MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2229R$ 2.029,30
16/10/202502050044.018MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2235R$ 1.529,55
30/07/202502050044.011MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2214R$ 2.379,30
05/08/202502050045.001CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9766R$ 2.484,85