R$ 692.197.765,01Restos a pagar — liquidado
R$ 294.821.167,26Restos a pagar — pago
Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
14/09/202303040122.005COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)FUNCULTR$ 7.190,08
10/10/202303040122.006COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)FUNCULTR$ 7.048,65
17/11/202303040122.007COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)FUNCULTR$ 7.056,84
26/12/202303040122.008COMPANHIA ENERGETICA DO CEARA (07.047.251/0001-70)FUNCULTR$ 9.383,85
27/10/202303040131.006HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC580R$ 435,60
22/05/202303040131.001HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC0570R$ 701,80
07/06/202303040131.002HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC571R$ 798,60
19/07/202303040131.003HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC572R$ 774,40
28/07/202303040131.004HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC575R$ 387,20
29/08/202303040131.005HOMA - HOSPITAL DE OFTALMOLOGIA DE MARACANAU (41.574.047/0001-46)FMSAC577R$ 435,60