R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
01/08/202502060125.005S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9169R$ 1.187,50
01/08/202502060125.007S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9171R$ 3.371,55
12/08/202502060151.002SUELI MONTEIRO DE FREITAS (495.495.533-53)FMER$ 3.780,00
09/10/202502060125.027S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9231R$ 2.035,00
07/10/202502060125.028S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9232R$ 1.039,50
06/08/202502060125.009S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9174R$ 55.287,44
16/09/202502060125.016S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9204R$ 20.630,50
11/08/202502060125.013S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9185R$ 6.710,00
07/10/202502060125.030S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9234R$ 1.039,50
07/10/202502060125.031S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9235R$ 1.364,00