Liquidado no Exercício

R$ 92.141.841,87

Pago no Exercício

R$ 38.883.523,23

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
12/03/202527010004.001E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA987R$ 11.459,70
31/03/202527010004.003E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA989R$ 24.189,20
05/05/202527010004.006E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1011R$ 24.134,46
05/05/202527010004.005E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1010R$ 28.337,12
10/06/202527010004.008E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1020R$ 23.322,81
30/06/202527010004.009E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1028R$ 15.809,50
24/07/202527010004.011E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1041R$ 17.301,90
14/08/202527010004.012E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1047R$ 17.301,90
26/03/202527010007.001E R CUNHA SERVICOS (42.645.149/0001-78)FMC991R$ 19.981,80
31/03/202527010007.002E R CUNHA SERVICOS (42.645.149/0001-78)FMC996R$ 10.873,02