R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
09/06/202501040135.002AMANCIO FERREIRA SANTIAGO (141.337.413-15)FMER$ 3.256,00
18/07/202501040135.003AMANCIO FERREIRA SANTIAGO (141.337.413-15)FMER$ 3.256,00
12/08/202501040135.004AMANCIO FERREIRA SANTIAGO (141.337.413-15)FMER$ 3.256,00
11/09/202501040135.005AMANCIO FERREIRA SANTIAGO (141.337.413-15)FMER$ 3.256,00
04/11/202501040135.007AMANCIO FERREIRA SANTIAGO (141.337.413-15)FMER$ 3.256,00
02/10/202501040135.006AMANCIO FERREIRA SANTIAGO (141.337.413-15)FMER$ 3.256,00
04/06/202501040139.002S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9093R$ 80.525,50
01/07/202501040139.010S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9111R$ 605,00
05/06/202501040139.003S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9098R$ 30.250,00
05/06/202501040139.004S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9097R$ 6.589,00