Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
11/08/202502050044.012MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2216R$ 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
17/09/202502050044.015MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2228R$ 1.529,55
02/09/202502050131.013JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)GMM5065R$ 5.077,49
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