R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
25/10/202402010742.022COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)SETEER$ 43,83
25/11/202402010742.023COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)SETEER$ 41,59
01/08/202402010745.010HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0613R$ 164.091,84
10/04/202402010745.002HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0599R$ 120.131,65
10/04/202402010745.001HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC600R$ 48.610,80
12/04/202402010745.003HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0602R$ 11.574,00
16/04/202402010745.004HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0601R$ 119.182,71
10/06/202402010745.006HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0605R$ 122.434,28
28/06/202402010745.008HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0608R$ 33.950,40
28/06/202402010745.007HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0607R$ 121.691,73