R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/05/202502010452.105ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 73,73
03/06/202502010452.119ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 190,58
04/06/202502010452.109ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 106,30
09/06/202502010452.120ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 83,50
17/06/202502010452.116ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 119,25
30/06/202502010452.128ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 32,49
03/07/202502010452.129ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 71,21
04/07/202502010452.139ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 60,04
07/07/202502010452.131ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 50,64
09/07/202502010452.132ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 134,32