Liquidado no Exercício

R$ 691.625.206,77

Pago no Exercício

R$ 286.298.523,51

Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
11/08/202502010452.158ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 94,49
02/02/202621070010.006NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI (25.165.749/0001-10)SECULT0913960R$ 1.502,95
03/10/202502010452.210ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 47,94
12/08/202502010452.177ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 265,38
13/08/202502010452.161ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 129,40
14/08/202502010452.162ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 70,47
19/08/202502010452.166ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 325,27
20/08/202502010452.164ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 55,11
21/08/202502010452.165ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 34,82
27/08/202502010452.173ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 38,17