R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
26/03/202502010452.050ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 27,28
28/03/202502010452.056ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 11,08
31/03/202502010452.060ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 12,01
04/04/202502010452.077ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 17,41
07/04/202502010452.059ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 14,15
08/04/202502010452.076ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 13,87
09/04/202502010452.065ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 35,10
10/04/202502010452.075ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 19,74
11/04/202502010452.066ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 33,15
14/04/202502010452.074ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 194,16