R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
05/12/202502010452.265ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 56,88
01/12/202502010452.259ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 31,28
12/12/202502010452.271ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 235,68
08/12/202502010452.267ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 47,94
09/12/202502010452.269ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 45,71
11/12/202502010452.270ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 84,45
16/12/202502010452.272ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 66,94
15/12/202502010452.273ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 57,53
18/12/202502010452.275ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 36,96
22/12/202502010452.276ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 27,28