R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
17/11/202502010796.010TIM S/A (02.421.421/0001-11)SEMASAR$ 3.038,63
03/10/202502010796.007TIM S/A (02.421.421/0001-11)SEMASAR$ 2.892,79
22/10/202502010796.009TIM S/A (02.421.421/0001-11)SEMASAR$ 3.038,64
03/10/202502010796.008TIM S/A (02.421.421/0001-11)SEMASAR$ 2.892,79
08/04/202502010883.002CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)FCDS18060R$ 3.081,04
13/03/202502010883.001CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)FCDS17889R$ 2.723,09
23/05/202502010883.004CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)FCDS18344R$ 2.358,36
12/05/202502010883.003CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)FCDS18227R$ 2.515,68
08/07/202502010883.005CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)FCDS18442R$ 2.607,57
21/07/202502010883.006CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)FCDS18568R$ 3.662,73