R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/07/202502060125.003S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9180R$ 27.500,00
24/09/202502060125.023S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9208R$ 1.925,00
04/08/202502060125.006S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9170R$ 24.937,50
11/08/202502060125.012S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9183R$ 1.925,00
29/08/202502060125.015S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9188R$ 2.750,00
05/08/202502060125.010S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9172R$ 7.125,00
02/09/202502060125.014S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9187R$ 24.937,50
16/09/202502060125.018S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9202R$ 7.125,00
06/08/202502060125.008S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9173R$ 2.375,00
16/09/202502060125.020S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9199R$ 1.187,50