R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
28/02/202502010452.046ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 14,15
05/03/202502010452.058ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 8,10
07/03/202502010452.057ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 43,66
11/03/202502010452.055ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 21,88
12/03/202502010452.062ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 197,79
14/03/202502010452.064ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 31,19
17/03/202502010452.054ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 29,05
18/03/202502010452.053ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 23,93
20/03/202502010452.048ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 15,92
21/03/202502010452.049ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 1,49