Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
23/10/202502050044.019MARIA STELLA S M CAMPOS – ME (08.257.455/0001-07)GABINET2240R$ 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
29/09/202502050045.003CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9987R$ 2.484,85
28/08/202502050045.002CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC9861R$ 2.484,85
12/11/202502050045.004CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)FMSAC10090R$ 2.484,85
27/08/202502050048.001MABECOL DISTRIBUIDORA DE MATERIAIS DE CONSTRUCOES LTDA (11.143.533/0001-49)SEINFRA5164R$ 17.644,80
27/06/202502050049.001G W M ARCANJO ENGENHARIA (38.610.780/0001-64)SEINFRA369R$ 70.513,07