R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
30/04/202402011041.006COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)GMMR$ 306,04
20/08/202402011041.015COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)GMMR$ 188,07
27/09/202405070009.007PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM226932R$ 14.192,80
27/09/202405070009.010PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM226268R$ 21.984,48
20/08/202402011041.016COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)GMMR$ 3.173,19
31/07/202402011041.012COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)GMMR$ 3.448,60
31/07/202402011041.011COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)GMMR$ 323,84
07/10/202405070009.001PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM225876R$ 25.425,60
08/10/202405070009.008PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71)FMS - HMM227445R$ 4.308,45
15/10/202402011041.018COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)GMMR$ 5.383,76