R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
21/05/202524040001.002IMPORTEC - IMPORTADORA CEARENSE LTDA (07.197.536/0001-98)FMS - HMM110598R$ 139.503,00
09/07/202524040001.003IMPORTEC - IMPORTADORA CEARENSE LTDA (07.197.536/0001-98)FMS - HMM111079R$ 161.292,00
27/05/202524040004.001SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC262955R$ 85.345,80
15/08/202524040004.010SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC266516R$ 7.459,44
28/08/202502050062.011JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)FMSAC6885R$ 1.217,30
03/07/202524040004.002SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC263915R$ 28.734,60
21/07/202524040004.006SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC264744R$ 8.531,76
24/07/202524040004.005SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC264747R$ 7.616,16
03/07/202524040004.003SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC263921R$ 17.552,32
15/08/202524040004.007SELLENE COMERCIO E REPRESENTACOES LTDA (05.329.222/0001-76)FMSAC266535R$ 15.414,79