Liquidado no Exercício

R$ 51.882.127,84

Pago no Exercício

R$ 19.926.440,58

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
31/03/202527010004.003E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA989R$ 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
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