R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
12/08/202505030131.005GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00
02/10/202505030131.007GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00
11/09/202505030131.006GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00
04/11/202505030131.008GIULIA MYRNA PEIXOTO MARQUES (017.088.673-50)FMER$ 9.500,00
29/04/202505030132.001FRANCISCO EDMILSON NOGUEIRA GRANJA (759.880.113-49)FMER$ 13.263,00
05/05/202505030132.002FRANCISCO EDMILSON NOGUEIRA GRANJA (759.880.113-49)FMER$ 13.263,00
12/08/202505030132.005FRANCISCO EDMILSON NOGUEIRA GRANJA (759.880.113-49)FMER$ 13.263,00
09/07/202505030132.003FRANCISCO EDMILSON NOGUEIRA GRANJA (759.880.113-49)FMER$ 13.263,00
18/07/202505030132.004FRANCISCO EDMILSON NOGUEIRA GRANJA (759.880.113-49)FMER$ 13.263,00
11/09/202505030132.006FRANCISCO EDMILSON NOGUEIRA GRANJA (759.880.113-49)FMER$ 13.263,00