Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
04/08/202303070107.001P2 ENGENHARIA E CONSTRUCAO CIVIL LTDA (05.162.341/0001-87)SEINFRA749R$ 780.681,34
24/08/202303070107.002P2 ENGENHARIA E CONSTRUCAO CIVIL LTDA (05.162.341/0001-87)SEINFRA752R$ 754.781,46
28/09/202303070107.003P2 ENGENHARIA E CONSTRUCAO CIVIL LTDA (05.162.341/0001-87)SEINFRA757R$ 604.854,41
10/11/202303070107.004P2 ENGENHARIA E CONSTRUCAO CIVIL LTDA (05.162.341/0001-87)SEINFRA763R$ 534.146,97
05/10/202303070110.001PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS1935R$ 4.952,38
05/10/202303070110.002PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS1969R$ 4.952,38
19/10/202303070110.003PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS2023R$ 4.952,38
08/11/202303070110.004PONTUAL RENT A CAR LTDA (02.803.284/0001-80)FMAS2083R$ 4.952,38
07/08/202303070117.001G. N. BOTAO (11.385.744/0001-98)FMS - HMM199R$ 37.754,70
31/07/202303070118.001BANCO DO BRASIL SA (00.000.000/0001-91)SASCR$ 58,50