R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
04/09/202502010452.181ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 54,64
05/09/202502010452.176ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 71,12
12/03/202405050019.159WHITE MARTINS GASES INDUSTRIAIS DO NORDESTE LTDA (24.380.578/0032-85)FMS - HMM31R$ 56,76
08/09/202502010452.182ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 44,59
09/09/202502010452.178ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 83,87
02/09/202502010452.185ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 33,42
16/09/202502010452.184ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 64,51
17/09/202502010452.183ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 502,44
18/09/202502010452.186ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 42,45
19/09/202502010452.187ITAU UNIBANCO S.A. (60.701.190/0001-04)SEFINR$ 24,02