R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
02/12/202501080129.004FRANCISCO DAS CHAGAS NOBRE DOS SANTOS (267.071.443-91)FMER$ 5.600,00
29/09/202501080150.002S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9219R$ 1.187,50
29/09/202501080150.001S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9220R$ 24.937,50
06/10/202501080150.008S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9230R$ 2.750,00
02/10/202501080150.007S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9227R$ 24.937,50
28/11/202531100039.010REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICÍPIO - RPPS (17.943.447/0001-05)SEFINR$ 58,35
02/10/202501080150.006S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9228R$ 2.375,00
06/10/202501080150.009S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9239R$ 1.925,00
29/10/202501080150.020S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9254R$ 2.200,00
02/10/202501080150.004S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9222R$ 7.125,00