R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
19/08/202406050015.006COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3442R$ 13.050,40
18/12/202402011075.012REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICÍPIO - RPPS (17.943.447/0001-05)SECULTR$ 784,33
11/12/202402011081.022COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57)SEJUVR$ 254,58
19/08/202406050015.005COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3421R$ 52.663,20
21/08/202406050015.007COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3451R$ 65.632,50
21/08/202406050015.008COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3475R$ 50.283,00
12/08/202406050015.004COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3392R$ 45.594,50
15/07/202406050015.002COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3353R$ 11.320,44
05/11/202406050015.012COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3597R$ 112.861,00
05/11/202406050015.014COMERCIAL R.D. DE OLIVEIRA LTDA (40.498.101/0001-59)FMS - HMM3624R$ 96.022,80