R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/08/202301060055.001JONATHAN DA SILVA PEREIRA ME (32.001.611/0001-40)SECULT2155R$ 1.456,01
04/08/202301060094.002COOPED/CE - COOPERATIVA DOS PEDIATRAS DO CEARA (01.052.748/0001-09)FMS - HMM2835R$ 81.003,80
23/02/201802010455.001FABIANO BRAGA DOS SANTOS - ME (06.070.992/0001-00)SEINFRA2055R$ 582,72
30/06/202301060094.001COOPED/CE - COOPERATIVA DOS PEDIATRAS DO CEARA (01.052.748/0001-09)FMS - HMM2811R$ 213.446,43
26/09/202301060094.003COOPED/CE - COOPERATIVA DOS PEDIATRAS DO CEARA (01.052.748/0001-09)FMS - HMM2852R$ 82.516,84
29/08/202301060140.001R.D DE OLIVEIRA (40.498.101/0001-59)SECULT2334R$ 1.452,08
09/08/202306060014.001RD COMERCIO LTDA (02.215.258/0001-30)SEJUV5953R$ 1.808,50
26/09/202306060014.002RD COMERCIO LTDA (02.215.258/0001-30)SEJUV6011R$ 855,30
22/08/202303070136.001COOPNEURO-COOP MED NEUR E NEUROCIRUGIOES DO CEARA LTDA (01.495.680/0001-24)FMS - HMM8539R$ 11.706,64
14/09/202314070004.001MARQUISE SERVICOS AMBIENTAIS S/A (21.635.363/0002-54)FMSAC10801R$ 4.246,55