R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
03/06/202502010452.117ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 190,58
05/05/202502010452.094ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 12,29
13/03/202502010452.063ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 44,60
24/04/202502010452.072ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 22,25
29/04/202502010452.082ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 24,02
10/03/202502010452.040ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 11,17
27/03/202502010452.052ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 11,08
19/03/202502010452.047ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 26,07
23/06/202502010452.115ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 42,92
18/07/202502010452.141ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 38,91