Liquidado no Exercício

R$ 691.624.711,79

Pago no Exercício

R$ 285.848.509,12

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
09/10/202501080150.014S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9241R$ 4.862,00
13/10/202501080150.016S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9244R$ 65.560,00
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
22/10/202501080150.017S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9248R$ 3.740,00
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
29/09/202501080150.003S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9221R$ 3.371,55
06/10/202501080150.010S.G. PROPAG COMUNICACAO E MARKETING LTDA (07.991.409/0001-66)SECOM9226R$ 4.750,00