R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
24/09/202502010948.006TIM S/A (02.421.421/0001-11)GABINETR$ 276,24
17/11/202502010948.010TIM S/A (02.421.421/0001-11)GABINETR$ 276,24
27/02/202502010956.001CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU17904R$ 2.841,78
09/04/202502010956.002CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18127R$ 5.342,05
30/05/202502010956.004CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18364R$ 2.763,83
29/04/202502010956.003CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18243R$ 1.862,56
10/07/202502010956.005CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18466R$ 1.513,37
27/08/202502010956.007CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18725R$ 1.538,11
29/07/202502010956.006CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18600R$ 1.486,60
30/09/202502010956.008CYBELLY MARQUES SILVANO ME (06.183.977/0001-78)SSU18833R$ 611,73