Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
03/07/202501040139.017S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9137R$ 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
30/07/202501040139.024S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9176R$ 10.926,50
30/07/202501040139.025S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9177R$ 19.302,40
10/06/202501040139.005S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9096R$ 24.703,36
03/07/202501040139.016S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9136R$ 58.300,00
16/07/202501040139.023S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9147R$ 6.600,00
23/09/202501040139.027S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9178R$ 3.855,19