R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
01/07/202501040139.012S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9113R$ 2.200,00
03/07/202501040139.015S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9100R$ 11.000,00
16/07/202501040139.019S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9148R$ 2.750,00
16/07/202501040139.020S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9150R$ 1.925,00
03/07/202501040139.014S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9119R$ 55.218,75
16/07/202501040139.022S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9159R$ 5.343,75
03/07/202501040139.017S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9137R$ 21.296,00
30/07/202501040139.026S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9181R$ 1.188,00
16/07/202501040139.018S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9145R$ 1.187,50
16/07/202501040139.021S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9144R$ 2.375,00