Liquidado no Exercício

R$ 51.882.127,84

Pago no Exercício

R$ 19.926.440,58

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
23/09/202527010004.015E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1073R$ 17.811,22
23/10/202527010004.017E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1090R$ 16.313,22
30/12/202512110021.001COSTA LIMA COMERCIO E REPRESENTACOES LTDA (44.515.147/0001-90)FME948R$ 17.400,00
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
21/03/202527010010.001E R CUNHA SERVICOS (42.645.149/0001-78)FME988R$ 3.250,00
07/07/202527010010.002E R CUNHA SERVICOS (42.645.149/0001-78)FME1037R$ 473,43