Liquidado no Exercício

R$ 92.141.841,87

Pago no Exercício

R$ 36.807.255,98

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
31/03/202527010004.002E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA990R$ 12.018,93
01/04/202527010004.004E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA995R$ 12.780,04
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
22/12/202527010004.020E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1135R$ 10.530,94