R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
11/07/202502010452.133ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 104,45
14/07/202502010452.145ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 252,43
21/07/202502010452.143ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 31,09
30/07/202502010452.153ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 40,59
31/07/202502010452.152ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 25,79
12/03/202405050019.155WHITE MARTINS GASES INDUSTRIAIS DO NORDESTE LTDA (24.380.578/0032-85)FMS - HMM4786R$ 435,16
11/08/202502010452.158ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 94,49
03/10/202502010452.210ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 47,94
12/08/202502010452.177ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 265,38
13/08/202502010452.161ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 129,40