Liquidado no Exercício

R$ 51.813.456,17

Pago no Exercício

R$ 15.722.986,95

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/06/202527010004.009E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1028R$ 15.809,50
24/07/202527010004.011E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1041R$ 17.301,90
22/10/202527010004.016E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1095R$ 20.575,03
23/10/202527010004.017E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1090R$ 16.313,22
23/09/202527010004.015E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1073R$ 17.811,22
11/11/202527010004.018E R CUNHA SERVICOS (42.645.149/0001-78)SEINFRA1116R$ 20.477,66
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