R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
05/08/202502010452.157ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 64,04
15/08/202502010452.167ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 109,10
06/01/202502010452.014ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 60,52
25/03/202502010452.051ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 22,16
07/01/202502010452.002ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 26,72
18/02/202502010452.037ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 19,74
05/06/202502010452.121ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 50,17
06/06/202502010452.108ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 63,02
04/11/202502010452.263ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 1,49
26/11/202502010452.261ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 67,97