Liquidado no Exercício

R$ 51.882.127,84

Pago no Exercício

R$ 19.926.440,58

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
25/07/202502060048.001BLACK SERVICS LTDA (40.034.591/0001-32)FME17R$ 19.900,00
13/08/202502060048.002BLACK SERVICS LTDA (40.034.591/0001-32)FME20R$ 19.900,00
15/09/202502060048.003BLACK SERVICS LTDA (40.034.591/0001-32)FME22R$ 19.900,00
19/05/202502010117.009CAGECE - COMPANHIA DE ÁGUA E ESGOTO DO CEARÁ (07.040.108/0001-57)SEINFRAR$ 487,43
09/05/202502050052.002BANCO DO BRASIL S/A (00.000.000/2951-32)SEFINR$ 25,38
07/10/202502060048.004BLACK SERVICS LTDA (40.034.591/0001-32)FME26R$ 19.900,00
25/07/202502060049.001BLACK SERVICS LTDA (40.034.591/0001-32)FUNDEB19R$ 118.440,00
24/09/202502060049.002BLACK SERVICS LTDA (40.034.591/0001-32)FUNDEB24R$ 26.195,40
07/10/202502060049.003BLACK SERVICS LTDA (40.034.591/0001-32)FUNDEB25R$ 27.442,80
28/11/202502060049.004BLACK SERVICS LTDA (40.034.591/0001-32)FUNDEB28R$ 45.145,80