R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
15/05/202502010452.092ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 261,40
12/03/202405050019.153WHITE MARTINS GASES INDUSTRIAIS DO NORDESTE LTDA (24.380.578/0032-85)FMS - HMM4767R$ 75,68
16/05/202502010452.095ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 384,28
19/05/202502010452.098ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 1.011,17
20/05/202502010452.096ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 62,19
21/05/202502010452.097ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 62,19
22/05/202502010452.099ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 51,48
23/05/202502010452.101ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 39,47
27/05/202502010452.100ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 32,21
28/05/202502010452.103ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 112,75