Empenhado no Exercício

R$ 159.763,80

Liquidado no Exercício

R$ 847.596.332,74

Pago no Exercício

R$ 452,24

DataNº da LiquidaçãoFornecedorUONFValor (R$)
17/06/202502010452.116ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 119,25
24/06/202502010452.118ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 68,24
25/06/202502010452.124ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 38,82
27/06/202502010452.126ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 28,39
30/06/202502010452.128ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 32,49
07/07/202502010452.131ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 50,64
10/07/202502010452.140ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 85,36
24/07/202502010452.147ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 29,05
01/08/202502011136.006BIPMAR TELECOMUNICACOES LTDA (01.228.296/0001-65)GMMR$ 3.605,80
05/08/202503020080.006INTERSOL SERVICOS DE INFORMATICA LTDA. (10.502.804/0001-42)FMSAC2084R$ 14.300,00