R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
17/11/202502010452.250ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 61,91
12/11/202502010452.247ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 267,80
23/04/202502010452.071ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 9,31
30/04/202502010452.085ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 22,34
03/09/202502010452.175ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 75,12
06/05/202502010452.088ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 17,13
09/05/202502010452.093ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 55,11
12/05/202502010452.090ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 96,63
13/05/202502010452.091ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 248,04
14/05/202502010452.087ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 388,54