R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
04/02/202502010452.042ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 28,30
05/02/202502010452.026ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 27,74
06/02/202502010452.025ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 21,13
07/02/202502010452.027ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 15,92
10/02/202502010452.028ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 22,90
11/02/202502010452.029ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 27,93
12/02/202502010452.030ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 202,07
13/02/202502010452.035ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 51,12
14/02/202502010452.043ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 16,48
17/02/202502010452.031ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 32,03