R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
28/11/202502010452.262ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 57,45
24/06/202502010452.118ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 68,24
05/11/202502010452.239ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 76,70
08/01/202502010452.015ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 46,83
09/01/202502010452.005ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 37,43
10/01/202502010452.006ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 36,31
16/01/202502010452.016ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 50,28
17/01/202502010452.017ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 22,81
20/01/202502010452.008ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 18,90
23/09/202415070002.002RF CONSULTORIA LTDA (04.710.260/0001-01)SEINFRA275R$ 16.000,00