Liquidado no Exercício

R$ 92.141.841,87

Pago no Exercício

R$ 36.807.255,98

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/12/202527010004.021E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1146R$ 14.830,20
30/12/202527010004.022E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1152R$ 14.830,20
14/08/202527010004.012E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1047R$ 17.301,90
23/09/202527010004.015E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1073R$ 17.811,22
23/10/202527010004.017E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1090R$ 16.313,22
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
26/08/202527010007.004E R CUNHA SERVICOS (42.645.149/0001-78)FMC1056R$ 1.875,00
20/08/202527010007.003E R CUNHA SERVICOS (42.645.149/0001-78)FMC1048R$ 1.875,00
11/09/202527010007.005E R CUNHA SERVICOS (42.645.149/0001-78)FMC1067R$ 4.650,00