Fases da despesa
O empenho representa o primeiro estágio da despesa orçamentária. É registrado no momento da contratação do serviço, aquisição do material ou bem, obra e amortização da dívida.
É o segundo estágio da despesa orçamentária. A liquidação da despesa é, normalmente, processada pelas Unidades Executoras ao receberem o objeto do empenho (o material, serviço, bem ou obra).
O pagamento da despesa refere-se ao terceiro estágio e será processada pela Unidade Gestora Executora no momento da emissão do documento Ordem Bancária (OB) e documentos relativos a retenções de tributos, quando for o caso.
Total pago neste mês:
R$ 7.674.616,35
R$ 7.674.616,35
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.01.009 | 01/07/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.201 |
| P07.01.017 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 10.106,01 | P06.09.015 |
| P07.01.025 | 01/07/2026 | 20210426001G | 20210512001S007 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P05.04.034 |
| P07.01.033 | 01/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 130,00 | P06.30.001 | ||
| P07.01.001 | 01/07/2026 | ASSISTENCIA SOCIAL | KCM ASSESSORIA E SERVICOS LTDA | 3.200,00 | P06.10.014 | ||
| P07.01.012 | 01/07/2026 | 20210426001G | 20210512001I007 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 21.689,98 | P06.01.037 |
| P07.01.020 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 12.334,71 | P06.09.018 |
| P07.01.028 | 01/07/2026 | 20210426001G | 20210512001E007 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P05.05.029 |
| P07.01.004 | 01/07/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 863.136,17 | P06.24.004 |
| P07.01.007 | 01/07/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.201 |
| P07.01.039 | 01/07/2026 | SAUDE | BANCO DO BRASIL S/A | 39,81 | P01.02.014 | ||
| P07.01.015 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 15.549,70 | P06.10.012 |
| P07.01.023 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 2.807,43 | P06.09.019 |
| P07.01.031 | 01/07/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P07.01.001 | ||
| P07.01.010 | 01/07/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.201 |
| P07.01.018 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 18.731,90 | P06.09.016 |
| P07.01.026 | 01/07/2026 | 20210426001G | 20210512001S007 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P05.04.034 |
| P07.01.034 | 01/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 100,00 | P06.30.005 | ||
| P07.01.002 | 01/07/2026 | PREF. MUNICIPAL | 62.053.573 DAYELLE SALES LIMA | 3.210,00 | P06.16.021 | ||
| P07.01.005 | 01/07/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 250.422,42 | P06.24.006 |
| P07.01.013 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 16.640,60 | P06.10.010 |
| P07.01.021 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 5.778,08 | P06.09.020 |
| P07.01.029 | 01/07/2026 | 20210426001G | 20210512001E007 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P05.05.029 |
| P07.01.008 | 01/07/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.201 |
| P07.01.016 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 1.036,49 | P06.09.014 |
| P07.01.024 | 01/07/2026 | 20210426001G | 20210512001S007 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P05.04.034 |
| P07.01.032 | 01/07/2026 | SAUDE | LUCAS GONCALVES DOS SANTOS | 120,00 | P06.30.004 | ||
| P07.01.011 | 01/07/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.544,52 | P01.02.201 |
| P07.01.019 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 17.156,06 | P06.09.017 |
| P07.01.027 | 01/07/2026 | 20210426001G | 20210512001E007 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P05.05.029 |
| P07.01.003 | 01/07/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 570.021,98 | P06.24.005 |
| P07.01.006 | 01/07/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.201 |
| P07.01.014 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 17.496,82 | P06.10.011 |
| P07.01.022 | 01/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 15.866,27 | P06.09.021 |
| P07.01.030 | 01/07/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 134.576,86 | P01.02.146 |
| P07.02.007 | 02/07/2026 | PREF. MUNICIPAL | ANTONIO JAIMERSON PIRES ALVES | 1.730,00 | P06.18.008 | ||
| P07.02.015 | 02/07/2026 | PREF. MUNICIPAL | WILSON GONCALVES DOS SANTOS 89001974368 | 6.250,00 | P06.18.024 | ||
| P07.02.023 | 02/07/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P07.02.010 | 02/07/2026 | SAUDE | JOAO DEHON COELHO LIMA | 474,00 | P06.12.009 | ||
| P07.02.018 | 02/07/2026 | PREF. MUNICIPAL | FRANCISCO MATEUS SILVA OLIVEIRA | 500,00 | P06.18.023 | ||
| P07.02.026 | 02/07/2026 | SAUDE | SARA F. DOS SANTOS - ME | 6.250,00 | P06.25.009 | ||
| P07.02.002 | 02/07/2026 | PREF. MUNICIPAL | HOTEL E POUSADA SANTO ONOFRE LTDA | 160,00 | P06.18.013 | ||
| P07.02.013 | 02/07/2026 | SAUDE | JUAN KLISS SOUSA DE DEUS | 494,00 | P06.22.006 | ||
| P07.02.021 | 02/07/2026 | PREF. MUNICIPAL | LUCAS EMERSON SILVA DE FREITAS | 10.000,00 | P06.01.038 | ||
| P07.02.029 | 02/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 50,06 | P06.11.003 |
| P07.02.005 | 02/07/2026 | PREF. MUNICIPAL | WILLEN RIKE MARTINS GONCALVES | 1.730,00 | P06.18.007 | ||
| P07.02.008 | 02/07/2026 | PREF. MUNICIPAL | EXPEDITO ACENA RODRIGUES | 1.730,00 | P06.18.009 | ||
| P07.02.016 | 02/07/2026 | PREF. MUNICIPAL | JOAO VIEIRA SOBREIRA | 500,00 | P06.18.021 | ||
| P07.02.024 | 02/07/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 327,00 | P06.25.005 | ||
| P07.02.011 | 02/07/2026 | SAUDE | VINICIUS LOIOLA CAVALHEIRO | 1.022,00 | P06.18.010 | ||
| P07.02.019 | 02/07/2026 | PREF. MUNICIPAL | L. E. BARRETO SOARES LTDA. | 1.500,00 | P06.22.010 | ||
| P07.02.027 | 02/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 147,52 | P06.11.005 |
| P07.02.003 | 02/07/2026 | EDUCACAO | ANTONIA PEREIRA DA SILVA | 1.053,00 | P06.22.007 | ||
| P07.02.006 | 02/07/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 1.730,00 | P06.18.006 | ||
| P07.02.032 | 02/07/2026 | SAUDE | BANCO DO BRASIL S/A | 41,74 | P01.02.014 | ||
| P07.02.014 | 02/07/2026 | PREF. MUNICIPAL | WILSON GONCALVES DOS SANTOS 89001974368 | 6.250,00 | P06.26.004 | ||
| P07.02.022 | 02/07/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 455,00 | P06.18.014 | ||
| P07.02.030 | 02/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 20.809,94 | P06.11.003 |
| P07.02.009 | 02/07/2026 | SAUDE | FRANCISCA ALVES NORONHA | 1.264,00 | P06.18.012 | ||
| P07.02.017 | 02/07/2026 | PREF. MUNICIPAL | ICARO BASTOS BATISTA | 500,00 | P06.18.022 | ||
| P07.02.025 | 02/07/2026 | SAUDE | SARA F. DOS SANTOS - ME | 6.250,00 | P06.25.008 | ||
| P07.02.031 | 02/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.265,55 | P01.02.164 | ||
| P07.02.001 | 02/07/2026 | PREF. MUNICIPAL | BRUNO FERREIRA DA SILVA 03438766124 | 1.470,00 | P06.16.020 | ||
| P07.02.012 | 02/07/2026 | SAUDE | JOAQUIM PIRES SIMAO | 1.053,00 | P06.22.005 | ||
| P07.02.020 | 02/07/2026 | PREF. MUNICIPAL | FRANCISCO ERBINIO ALVES RODRIGUES | 30.000,00 | P07.01.003 | ||
| P07.02.028 | 02/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 61.318,48 | P06.11.005 |
| P07.02.004 | 02/07/2026 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 211,00 | P06.19.005 | ||
| P07.03.001 | 03/07/2026 | PREF. MUNICIPAL | FELIPE DA SILVA MENDES | 15.000,00 | P07.01.004 | ||
| P07.03.005 | 03/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P07.03.002 | ||
| P07.03.002 | 03/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 472,78 | P01.02.164 | ||
| P07.03.004 | 03/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P07.03.001 | ||
| P07.03.003 | 03/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 47,60 | P05.04.004 | ||
| P07.06.044 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.444,83 | P01.02.116 | ||
| P07.06.012 | 06/07/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P07.06.052 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.296,59 | P01.02.119 | ||
| P07.06.020 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.028 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.036 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.003 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P07.06.047 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 251,61 | P01.02.119 | ||
| P07.06.015 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.055 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P07.06.023 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.031 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.039 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.007 | 06/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.227,50 | P05.04.004 | ||
| P07.06.010 | 06/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P05.04.004 | ||
| P07.06.050 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.042,61 | P01.02.119 | ||
| P07.06.018 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.058 | 06/07/2026 | PREF. MUNICIPAL | FUNDO MUNICIPAL DE MEIO AMBIENTE | 735,93 | P07.06.002 | ||
| P07.06.026 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.034 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.001 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P07.06.042 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P07.06.045 | 06/07/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.139,18 | P01.02.122 | ||
| P07.06.013 | 06/07/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P07.06.053 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.021 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.941,69 | P01.02.116 | ||
| P07.06.029 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.037 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.004 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P07.06.008 | 06/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P05.04.004 | ||
| P07.06.048 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.563,13 | P01.02.119 | ||
| P07.06.016 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.056 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P07.06.024 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.032 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.040 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P07.06.043 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.116 | ||
| P07.06.011 | 06/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P05.04.004 | ||
| P07.06.051 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.119 | ||
| P07.06.019 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.059 | 06/07/2026 | PREF. MUNICIPAL | FUNDO MUNICIPAL DE MEIO AMBIENTE | 125,80 | P07.06.001 | ||
| P07.06.027 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P07.06.035 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.116 | ||
| P07.06.002 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P07.06.046 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P07.06.014 | 06/07/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P07.06.054 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.022 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.030 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.038 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.006 | 06/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P05.04.004 | ||
| P07.06.009 | 06/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P05.04.004 | ||
| P07.06.049 | 06/07/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 472,56 | P01.02.119 | ||
| P07.06.017 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.057 | 06/07/2026 | PREF. MUNICIPAL | FRANCISCA SONIA PEREIRA DE SOUSA | 2.850,00 | P06.24.007 | ||
| P07.06.025 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.033 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P07.06.041 | 06/07/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 413,64 | P01.02.116 | ||
| P07.07.034 | 07/07/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.400,95 | P01.02.198 |
| P07.07.017 | 07/07/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 360,00 | P01.12.015 |
| P07.07.025 | 07/07/2026 | ASSISTENCIA SOCIAL | JOSE CIRINO FILHO | 527,00 | P06.10.016 | ||
| P07.07.008 | 07/07/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 27.000,00 | P01.02.141 |
| P07.07.039 | 07/07/2026 | SAUDE | BANCO DO BRASIL S/A | 13,27 | P01.02.014 | ||
| P07.07.001 | 07/07/2026 | 20240814001G | 20250131001H001 | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 9.776,00 | P06.02.011 |
| P07.07.020 | 07/07/2026 | PREF. MUNICIPAL | BRUNO BATISTA DA SILVA | 2.106,00 | P07.01.011 | ||
| P07.07.029 | 07/07/2026 | PREF. MUNICIPAL | THYAGO SCARCELA MEDEIROS-ME | 4.500,00 | P07.01.005 | ||
| P07.07.004 | 07/07/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 13.200,00 | P06.08.012 |
| P07.07.015 | 07/07/2026 | PREF. MUNICIPAL | G R GONCALVES OLIVEIRA LTDA. | 1.461,78 | P07.06.004 | ||
| P07.07.023 | 07/07/2026 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 1.490,00 | P06.01.043 | ||
| P07.07.032 | 07/07/2026 | EDUCACAO | THYAGO SCARCELA MEDEIROS-ME | 3.500,00 | P06.18.027 | ||
| P07.07.035 | 07/07/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.273,59 | P01.02.198 |
| P07.07.018 | 07/07/2026 | PREF. MUNICIPAL | AGOSTINHO NETO RIBEIRO DE CARAVALHO | 422,00 | P07.01.015 | ||
| P07.07.026 | 07/07/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.264,00 | P06.22.009 | ||
| P07.07.010 | 07/07/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 2.030,00 | P06.29.002 | ||
| P07.07.040 | 07/07/2026 | PREF. MUNICIPAL | MINISTERIO DO DESENVOLVIMENTO REGIONAL | 299.168,85 | P07.07.002 | ||
| P07.07.002 | 07/07/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 16.000,00 | P06.08.011 |
| P07.07.013 | 07/07/2026 | ASSISTENCIA SOCIAL | ANA PATRICIA FERREIRA RODRIGUES | 2.850,00 | P06.25.010 | ||
| P07.07.021 | 07/07/2026 | PREF. MUNICIPAL | ERINALDO PEREIRA ARAUJO | 2.106,00 | P07.01.010 | ||
| P07.07.030 | 07/07/2026 | SAUDE | THYAGO SCARCELA MEDEIROS-ME | 3.000,00 | P07.01.006 | ||
| P07.07.005 | 07/07/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 12.500,00 | P06.12.003 |
| P07.07.033 | 07/07/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 38.929,40 | P01.02.198 |
| P07.07.016 | 07/07/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 4.290,00 | P01.12.015 |
| P07.07.024 | 07/07/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 2.106,00 | P06.26.006 | ||
| P07.07.007 | 07/07/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 10.550,00 | P06.12.005 |
| P07.07.036 | 07/07/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 849,06 | P01.02.198 |
| P07.07.019 | 07/07/2026 | PREF. MUNICIPAL | ANTONIO VITOR VIEIRA DUARTE | 211,00 | P07.01.014 | ||
| P07.07.027 | 07/07/2026 | EDUCACAO | FRANCISCO NILSON FREITAS | 643,00 | P06.18.026 | ||
| P07.07.011 | 07/07/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 1.320,00 | P07.01.013 | ||
| P07.07.003 | 07/07/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 11.050,00 | P06.12.002 |
| P07.07.014 | 07/07/2026 | EDUCACAO | ROSANGELA MARIA INACIO DE SOUZA | 1.053,00 | P06.29.001 | ||
| P07.07.022 | 07/07/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 3.800,00 | P06.19.006 | ||
| P07.07.031 | 07/07/2026 | EDUCACAO | THYAGO SCARCELA MEDEIROS-ME | 5.500,00 | P06.18.025 | ||
| P07.07.006 | 07/07/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 8.050,00 | P06.12.004 |
| P07.07.028 | 07/07/2026 | PREF. MUNICIPAL | JOSE ALMIR ALEXANDRE DA SILVA | 1.095,00 | P07.01.012 | ||
| P07.08.002 | 08/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 30,70 | P01.02.164 | ||
| P07.08.010 | 08/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 52.147,94 | P06.01.031 | ||
| P07.08.021 | 08/07/2026 | EDUCACAO | PAULINO PEREIRA DA SILVA | 422,00 | P06.18.020 | ||
| P07.08.005 | 08/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.715,98 | P01.02.109 | ||
| P07.08.013 | 08/07/2026 | SAUDE | CICERO PEREIRA LEITE | 3.000,00 | P07.01.018 | ||
| P07.08.028 | 08/07/2026 | SAUDE | BANCO DO BRASIL S/A | 112,41 | P01.02.014 | ||
| P07.08.016 | 08/07/2026 | SAUDE | T-TECH SERVICOS ESPECIALIZADOS LTDA | 1.293,00 | P06.29.007 | ||
| P07.08.024 | 08/07/2026 | SAUDE | VALTONIO TORRES DE OLIVEIRA | 1.064,00 | P06.26.005 | ||
| P07.08.008 | 08/07/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 506,38 | P01.02.130 | ||
| P07.08.025 | 08/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 99.111,13 | P01.02.110 | ||
| P07.08.003 | 08/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,75 | P01.02.164 | ||
| P07.08.011 | 08/07/2026 | SAUDE | ANTONIO EDUARDO PEREIRA LEITE | 3.000,00 | P07.01.019 | ||
| P07.08.022 | 08/07/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 749,46 | P07.08.001 | ||
| P07.08.006 | 08/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 78.688,40 | P01.02.109 | ||
| P07.08.014 | 08/07/2026 | SAUDE | ANA PATRICIA FERREIRA RODRIGUES | 1.890,00 | P06.29.004 | ||
| P07.08.009 | 08/07/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 331,27 | P01.02.129 | ||
| P07.08.004 | 08/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.574,91 | P01.02.109 | ||
| P07.08.012 | 08/07/2026 | SAUDE | BRUNO BATISTA DA SILVA | 3.525,31 | P07.01.017 | ||
| P07.08.023 | 08/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 683,33 | P07.08.002 | ||
| P07.08.015 | 08/07/2026 | SAUDE | ANA PATRICIA FERREIRA RODRIGUES | 1.660,00 | P06.29.005 | ||
| P07.09.002 | 09/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 100,00 | P07.09.002 | ||
| P07.09.003 | 09/07/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P07.09.006 | 09/07/2026 | SAUDE | BANCO DO BRASIL S/A | 13,27 | P01.02.014 | ||
| P07.09.001 | 09/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 130,00 | P07.09.001 | ||
| P07.09.004 | 09/07/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 8.459,46 | P01.02.131 |
| P07.09.005 | 09/07/2026 | 20250603001C | 20260305001C | PREF. MUNICIPAL | DM EMPREENDIMENTOS LTDA | 368.892,93 | P06.10.018 |
| P07.10.008 | 10/07/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P07.10.016 | 10/07/2026 | PREF. MUNICIPAL | ANTONIA VANDERLEIA PEREIRA SILVA | 369,00 | P06.26.007 | ||
| P07.10.051 | 10/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,58 | P06.01.036 | ||
| P07.10.025 | 10/07/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P07.10.032 | 10/07/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P07.10.040 | 10/07/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P07.10.001 | 10/07/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P07.10.003 | 10/07/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P07.10.011 | 10/07/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P07.10.052 | 10/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 98,90 | P06.01.036 | ||
| P07.10.043 | 10/07/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P07.10.020 | 10/07/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P07.10.028 | 10/07/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P07.10.035 | 10/07/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P07.10.006 | 10/07/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P07.10.014 | 10/07/2026 | 20260407001G | 20260405001A | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.033 |
| P07.10.050 | 10/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 23.086,29 | P06.01.036 | ||
| P07.10.023 | 10/07/2026 | 20260414001F | 20260415001F | PREF. MUNICIPAL | CHAVES & NORONHA ADVOGADOS ASSOCIADOS SS | 7.960,50 | P05.04.038 |
| P07.10.038 | 10/07/2026 | EDUCACAO | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.055 | ||
| P07.10.009 | 10/07/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P07.10.017 | 10/07/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P07.10.046 | 10/07/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 260,00 | P07.09.003 | ||
| P07.10.026 | 10/07/2026 | 20210405001 | 20210503001I006 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P05.04.042 |
| P07.10.033 | 10/07/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P07.10.041 | 10/07/2026 | 20260407001G | 20260415001S | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.030 |
| P07.10.004 | 10/07/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P07.10.012 | 10/07/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P07.10.048 | 10/07/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 85.643,13 | P01.02.122 | ||
| P07.10.044 | 10/07/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P07.10.021 | 10/07/2026 | 20260406001S | 20260408001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P04.08.003 |
| P07.10.029 | 10/07/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P07.10.036 | 10/07/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P07.10.007 | 10/07/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P07.10.002 | 10/07/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P07.10.015 | 10/07/2026 | ASSISTENCIA SOCIAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.054 | ||
| P07.10.024 | 10/07/2026 | 20260407001G | 20260415001P | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.031 |
| P07.10.031 | 10/07/2026 | EDUCACAO | 24.173.451 MARIA DE LOURDES ALVES DE SOUSA | 600,00 | P07.01.033 | ||
| P07.10.039 | 10/07/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P07.10.010 | 10/07/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P07.10.018 | 10/07/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P07.10.047 | 10/07/2026 | SAUDE | JOSE SERGIO PACIFICO SERRA FILHO | 120,00 | P07.09.004 | ||
| P07.10.019 | 10/07/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P07.10.027 | 10/07/2026 | PREF. MUNICIPAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.057 | ||
| P07.10.034 | 10/07/2026 | 20260407001G | 20260415001E | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.032 |
| P07.10.042 | 10/07/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P01.02.139 |
| P07.10.005 | 10/07/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P07.10.013 | 10/07/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P07.10.049 | 10/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 11.487,72 | P06.01.036 | ||
| P07.10.045 | 10/07/2026 | SAUDE | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P05.04.039 | ||
| P07.10.022 | 10/07/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P07.10.030 | 10/07/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P07.10.037 | 10/07/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P07.13.099 | 13/07/2026 | 20260401001S | 20260413009S | SAUDE | URUS MED LTDA | 12.550,00 | P04.13.030 |
| P07.13.067 | 13/07/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 23.859,00 | P01.02.233 |
| P07.13.035 | 13/07/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.697,18 | P01.02.181 |
| P07.13.075 | 13/07/2026 | 20250331001S | 20250909008S002 | SAUDE | MARCILIO MAX BEZERRA SOARES | 31.410,00 | P06.11.006 |
| P07.13.043 | 13/07/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.697,18 | P01.02.190 |
| P07.13.083 | 13/07/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P07.13.051 | 13/07/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P07.13.091 | 13/07/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 7.500,00 | P01.02.292 |
| P07.13.059 | 13/07/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.200,00 | P01.02.179 |
| P07.13.028 | 13/07/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P07.13.107 | 13/07/2026 | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 4.815,90 | P07.01.035 | ||
| P07.13.004 | 13/07/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.450,00 | P01.02.179 |
| P07.13.121 | 13/07/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.660,00 | P07.01.034 | ||
| P07.13.012 | 13/07/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P07.13.020 | 13/07/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.450,00 | P01.02.195 |
| P07.13.070 | 13/07/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 7.118,00 | P01.02.218 |
| P07.13.038 | 13/07/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.697,18 | P01.02.188 |
| P07.13.078 | 13/07/2026 | 20250331001S | 20250624006S001 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 20.748,00 | P06.02.020 |
| P07.13.046 | 13/07/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P07.13.086 | 13/07/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P07.13.054 | 13/07/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P07.13.094 | 13/07/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 32.303,00 | P01.02.216 |
| P07.13.062 | 13/07/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 5.420,00 | P01.02.312 |
| P07.13.031 | 13/07/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.697,18 | P01.02.179 |
| P07.13.110 | 13/07/2026 | EDUCACAO | F. A. ANDRADE COSTA | 4.816,00 | P06.02.023 | ||
| P07.13.007 | 13/07/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 1.450,00 | P01.02.285 |
| P07.13.015 | 13/07/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.080,00 | P01.02.227 |
| P07.13.123 | 13/07/2026 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 19.729,08 | P01.02.323 | ||
| P07.13.023 | 13/07/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P07.13.065 | 13/07/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.900,00 | P01.02.176 |
| P07.13.073 | 13/07/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P07.13.041 | 13/07/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.697,18 | P01.02.195 |
| P07.13.081 | 13/07/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 20.155,00 | P01.02.237 |
| P07.13.049 | 13/07/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P07.13.089 | 13/07/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 11.710,00 | P01.02.224 |
| P07.13.057 | 13/07/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 4.450,00 | P01.02.284 |
| P07.13.097 | 13/07/2026 | 20260401001S | 20260413004S | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 6.024,00 | P04.13.018 |
| P07.13.026 | 13/07/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P07.13.103 | 13/07/2026 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 1.950,49 | P01.02.314 | ||
| P07.13.002 | 13/07/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.303 |
| P07.13.114 | 13/07/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 69,00 | P01.02.282 | ||
| P07.13.010 | 13/07/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.450,00 | P01.02.176 |
| P07.13.018 | 13/07/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P07.13.126 | 13/07/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 51.919,57 | P01.02.326 | ||
| P07.13.100 | 13/07/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P07.13.068 | 13/07/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P07.13.036 | 13/07/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.697,18 | P01.02.175 |
| P07.13.076 | 13/07/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P07.13.044 | 13/07/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.697,18 | P01.02.193 |
| P07.13.084 | 13/07/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 5.932,00 | P01.02.203 |
| P07.13.052 | 13/07/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P07.13.092 | 13/07/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 54.678,00 | P01.02.222 |
| P07.13.060 | 13/07/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 7.950,00 | P01.02.236 |
| P07.13.029 | 13/07/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P07.13.108 | 13/07/2026 | SAUDE | ANTONIA REJANE NERES | 2.090,00 | P06.10.017 | ||
| P07.13.005 | 13/07/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.450,00 | P01.02.174 |
| P07.13.013 | 13/07/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.450,00 | P01.02.188 |
| P07.13.021 | 13/07/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 13.900,00 | P01.02.239 |
| P07.13.071 | 13/07/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 4.000,00 | P01.02.221 |
| P07.13.039 | 13/07/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.697,18 | P01.02.286 |
| P07.13.079 | 13/07/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 4.450,00 | P01.02.288 |
| P07.13.047 | 13/07/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P07.13.087 | 13/07/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.290 |
| P07.13.055 | 13/07/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P07.13.095 | 13/07/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 6.080,00 | P01.02.217 |
| P07.13.063 | 13/07/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P07.13.032 | 13/07/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.697,18 | P01.02.174 |
| P07.13.111 | 13/07/2026 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.603,00 | P07.01.020 | ||
| P07.13.008 | 13/07/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.450,00 | P01.02.181 |
| P07.13.016 | 13/07/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P07.13.124 | 13/07/2026 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 13.959,88 | P01.02.324 | ||
| P07.13.024 | 13/07/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P07.13.098 | 13/07/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 37.785,00 | P01.02.291 |
| P07.13.066 | 13/07/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 18.675,00 | P01.02.214 |
| P07.13.034 | 13/07/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.697,18 | P01.02.285 |
| P07.13.074 | 13/07/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P07.13.042 | 13/07/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.697,18 | P01.02.288 |
| P07.13.082 | 13/07/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P07.13.050 | 13/07/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P07.13.090 | 13/07/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 595,00 | P01.02.052 | ||
| P07.13.058 | 13/07/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P07.13.027 | 13/07/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P07.13.106 | 13/07/2026 | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 4.816,00 | P06.02.022 | ||
| P07.13.003 | 13/07/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P07.13.115 | 13/07/2026 | PREF. MUNICIPAL | MINISTERIO DESENV. AGRARIO MDA | 36.744,00 | P04.01.052 | ||
| P07.13.011 | 13/07/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.080,00 | P01.02.223 |
| P07.13.019 | 13/07/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.450,00 | P01.02.193 |
| P07.13.101 | 13/07/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P07.13.001 | ||
| P07.13.069 | 13/07/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.250,00 | P01.02.064 | ||
| P07.13.037 | 13/07/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.697,18 | P01.02.176 |
| P07.13.077 | 13/07/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P07.13.045 | 13/07/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P07.13.085 | 13/07/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P07.13.053 | 13/07/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P07.13.093 | 13/07/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 10.674,00 | P01.02.225 |
| P07.13.061 | 13/07/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 528,00 | P01.02.059 | ||
| P07.13.030 | 13/07/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.697,18 | P01.02.284 |
| P07.13.109 | 13/07/2026 | EDUCACAO | F. A. ANDRADE COSTA | 4.815,90 | P07.01.036 | ||
| P07.13.006 | 13/07/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.450,00 | P01.02.273 |
| P07.13.128 | 13/07/2026 | SAUDE | BANCO DO BRASIL S/A | 490,99 | P01.02.014 | ||
| P07.13.014 | 13/07/2026 | 20260401001S | 20260413006S | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.300,00 | P04.13.027 |
| P07.13.022 | 13/07/2026 | 20260401001S | 20260413005S | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 13.080,00 | P04.13.023 |
| P07.13.064 | 13/07/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P07.13.072 | 13/07/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P07.13.040 | 13/07/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.697,18 | P01.02.287 |
| P07.13.080 | 13/07/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P07.13.048 | 13/07/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P07.13.088 | 13/07/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 3.700,00 | P01.02.190 |
| P07.13.056 | 13/07/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P07.13.096 | 13/07/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 5.000,00 | P01.02.229 |
| P07.13.102 | 13/07/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P07.13.033 | 13/07/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.697,18 | P01.02.273 |
| P07.13.001 | 13/07/2026 | EDUCACAO | THALES TORQUATO NEVES FEITOSA | 1.232,00 | P07.06.006 | ||
| P07.13.112 | 13/07/2026 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 4.437,00 | P01.02.211 |
| P07.13.009 | 13/07/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.450,00 | P01.02.175 |
| P07.13.017 | 13/07/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 13.080,00 | P01.02.172 |
| P07.13.125 | 13/07/2026 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 4.558,46 | P01.02.325 | ||
| P07.13.025 | 13/07/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P07.14.021 | 14/07/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 8.751,60 | P03.02.042 |
| P07.14.008 | 14/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 297,98 | P01.02.164 | ||
| P07.14.013 | 14/07/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 6.218,24 | P06.22.011 |
| P07.14.003 | 14/07/2026 | 20220128001I | 20220524001I008 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 3.246,86 | P05.05.042 |
| P07.14.023 | 14/07/2026 | SAUDE | BANCO DO BRASIL S/A | 39,81 | P01.02.014 | ||
| P07.14.016 | 14/07/2026 | SAUDE | JOSE JESUALDO PEREIRA DA SILVA 33066582353 | 6.150,00 | P07.01.025 | ||
| P07.14.019 | 14/07/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 48.198,40 | P01.08.003 |
| P07.14.006 | 14/07/2026 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 420,00 | P05.08.006 | ||
| P07.14.001 | 14/07/2026 | 20220128001I | 20220524001I008 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 252.984,65 | P05.05.042 |
| P07.14.009 | 14/07/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 600,16 | P01.02.011 | ||
| P07.14.014 | 14/07/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 18.331,00 | P06.22.013 |
| P07.14.004 | 14/07/2026 | 20220128001I | 20220524001I008 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 8.928,87 | P05.05.042 |
| P07.14.017 | 14/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P07.14.003 | ||
| P07.14.020 | 14/07/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 1.584,00 | P03.02.042 |
| P07.14.007 | 14/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 301,19 | P01.02.164 | ||
| P07.14.011 | 14/07/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 750,00 | P01.02.288 |
| P07.14.002 | 14/07/2026 | 20220128001I | 20220524001I008 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 5.411,44 | P05.05.042 |
| P07.14.010 | 14/07/2026 | 20250331001S | 20250624006S001 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 6.970,00 | P06.02.020 |
| P07.14.015 | 14/07/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 37.450,76 | P06.22.012 |
| P07.14.018 | 14/07/2026 | PREF. MUNICIPAL | DETRAN - CE | 146,33 | P07.14.004 | ||
| P07.14.005 | 14/07/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 10.983,20 | P01.02.012 | ||
| P07.15.045 | 15/07/2026 | 20240627001I | 20241108001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 3.670,04 | P07.01.038 |
| P07.15.053 | 15/07/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 116.431,76 | P07.01.037 |
| P07.15.037 | 15/07/2026 | PREF. MUNICIPAL | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 2.950,00 | P07.01.041 | ||
| P07.15.032 | 15/07/2026 | PREF. MUNICIPAL | JONAS DE OLIVEIRA PEREIRA | 569,00 | P07.01.016 | ||
| P07.15.008 | 15/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 66,03 | P07.15.001 | ||
| P07.15.016 | 15/07/2026 | SAUDE | DELTA TELECOM LTDA. | 2.687,00 | P07.01.043 | ||
| P07.15.024 | 15/07/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 56.070,00 | P07.01.042 |
| P07.15.040 | 15/07/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P07.15.054 | 15/07/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 3.419,44 | P07.01.037 |
| P07.15.067 | 15/07/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 106.783,80 | P04.02.004 | ||
| P07.15.003 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 176,75 | P01.02.109 | ||
| P07.15.011 | 15/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 39,56 | P01.02.164 | ||
| P07.15.019 | 15/07/2026 | EDUCACAO | YAGO LIMA COTA | 190,00 | P07.13.002 | ||
| P07.15.027 | 15/07/2026 | SAUDE | FRANCISCA ERIKA ELLEN DA SILVA RODRIGUES | 2.106,00 | P07.03.003 | ||
| P07.15.043 | 15/07/2026 | 20240627001I | 20241108001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 276.781,93 | P07.01.038 |
| P07.15.074 | 15/07/2026 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 16.513,20 | P07.01.051 | ||
| P07.15.035 | 15/07/2026 | PREF. MUNICIPAL | RODRIGO FERREIRA NORONHA | 1.500,00 | P07.01.027 | ||
| P07.15.006 | 15/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 130,00 | P07.14.001 | ||
| P07.15.014 | 15/07/2026 | PREF. MUNICIPAL | MARCOS ALEX PIRES DE FREITAS | 2.000,00 | P07.15.002 | ||
| P07.15.022 | 15/07/2026 | EDUCACAO | RODRIGO FERREIRA NORONHA | 1.000,00 | P07.01.029 | ||
| P07.15.030 | 15/07/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 550,00 | P07.01.023 |
| P07.15.046 | 15/07/2026 | 20240627001I | 20241108001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 15.291,82 | P07.01.038 |
| P07.15.060 | 15/07/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 10.000,00 | P01.02.346 | ||
| P07.15.038 | 15/07/2026 | PREF. MUNICIPAL | ANTONIO EVANES DE OLIVEIRA | 1.558,00 | P07.03.004 | ||
| P07.15.001 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 17,41 | P01.02.109 | ||
| P07.15.009 | 15/07/2026 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P07.14.007 | ||
| P07.15.017 | 15/07/2026 | EDUCACAO | DELTA TELECOM LTDA. | 4.200,00 | P07.01.044 | ||
| P07.15.082 | 15/07/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 53,08 | P01.02.282 | ||
| P07.15.025 | 15/07/2026 | SAUDE | JOSE VALDONIO NORONHA | 1.327,00 | P07.08.003 | ||
| P07.15.041 | 15/07/2026 | ASSISTENCIA SOCIAL | T-TECH SERVICOS ESPECIALIZADOS LTDA | 4.800,00 | P07.01.026 | ||
| P07.15.055 | 15/07/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 9.403,47 | P07.01.037 |
| P07.15.068 | 15/07/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 68.237,03 | P07.01.050 | ||
| P07.15.033 | 15/07/2026 | PREF. MUNICIPAL | JOSE APOLINARIO FILHO | 506,00 | P07.01.021 | ||
| P07.15.004 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 282,28 | P01.02.109 | ||
| P07.15.012 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 146,30 | P01.02.109 | ||
| P07.15.080 | 15/07/2026 | SAUDE | BANCO DO BRASIL S/A | 81,42 | P01.02.014 | ||
| P07.15.020 | 15/07/2026 | 20251223001S | 20260112001S001 | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 30.000,00 | P07.06.003 |
| P07.15.028 | 15/07/2026 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 8.779,47 | P07.01.040 | ||
| P07.15.044 | 15/07/2026 | 20240627001I | 20241108001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 10.092,60 | P07.01.038 |
| P07.15.052 | 15/07/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 150.000,00 | P07.01.037 |
| P07.15.036 | 15/07/2026 | PREF. MUNICIPAL | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 3.290,00 | P07.01.039 | ||
| P07.15.031 | 15/07/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 7.000,00 | P01.02.143 |
| P07.15.007 | 15/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 100,00 | P07.14.002 | ||
| P07.15.015 | 15/07/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 130,14 | P01.02.016 | ||
| P07.15.023 | 15/07/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.600,00 | P07.01.030 |
| P07.15.047 | 15/07/2026 | PREF. MUNICIPAL | FRANCISCO NILSON FREITAS - ME | 12.000,00 | P07.01.049 | ||
| P07.15.065 | 15/07/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 14.982,10 | P01.02.068 | ||
| P07.15.079 | 15/07/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 23.447,57 | P01.02.042 | ||
| P07.15.039 | 15/07/2026 | 20220516001G | 20220601001I004 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 22.357,36 | P01.02.135 |
| P07.15.002 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1,85 | P01.02.109 | ||
| P07.15.010 | 15/07/2026 | PREF. MUNICIPAL | VILMAR DANTAS POSSIDONIO | 60,00 | P07.14.005 | ||
| P07.15.018 | 15/07/2026 | SAUDE | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 1.910,00 | P07.03.005 | ||
| P07.15.026 | 15/07/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P07.01.022 | ||
| P07.15.042 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 40,33 | P01.02.110 | ||
| P07.15.056 | 15/07/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 5.699,07 | P07.01.037 |
| P07.15.073 | 15/07/2026 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 550.457,13 | P01.02.314 | ||
| P07.15.034 | 15/07/2026 | PREF. MUNICIPAL | RODRIGO FERREIRA NORONHA | 2.500,00 | P07.01.028 | ||
| P07.15.005 | 15/07/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 14.841,64 | P01.02.012 | ||
| P07.15.013 | 15/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 235,85 | P01.02.109 | ||
| P07.15.021 | 15/07/2026 | 20230314001G | 20230329001E003 | EDUCACAO | ROBSON LENO ALVES LIMA | 7.070,00 | P01.02.144 |
| P07.15.029 | 15/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 14.980,00 | P06.11.004 |
| P07.17.001 | 17/07/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 227,78 | P01.02.011 | ||
| P07.17.002 | 17/07/2026 | 20250718001S | 20260520001S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 23.494,64 | P06.15.005 |
| P07.17.003 | 17/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,03 | P06.01.036 | ||
| P07.20.002 | 20/07/2026 | EDUCACAO | RYAN AMORIM ADERALDO | 120,00 | P07.17.001 | ||
| P07.20.005 | 20/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P07.20.005 | ||
| P07.20.003 | 20/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 51.209,50 | P06.01.036 | ||
| P07.20.007 | 20/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,30 | P06.01.036 | ||
| P07.20.001 | 20/07/2026 | EDUCACAO | RYAN AMORIM ADERALDO | 120,00 | P07.16.001 | ||
| P07.20.006 | 20/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 7.038,79 | P06.01.036 | ||
| P07.21.005 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 22,25 | P01.02.164 | ||
| P07.21.013 | 21/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P07.21.001 | ||
| P07.21.008 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 100,17 | P01.02.164 | ||
| P07.21.016 | 21/07/2026 | 20220516001G | 20220601001S004 | SAUDE | G A P CONSTRUCOES E PROJETOS LTDA | 45.926,40 | P01.02.137 |
| P07.21.003 | 21/07/2026 | ASSISTENCIA SOCIAL | GEORGIA TORQUATO GONCALVES | 130,00 | P07.20.003 | ||
| P07.21.011 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.050,02 | P01.02.164 | ||
| P07.21.006 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 249,75 | P01.02.164 | ||
| P07.21.014 | 21/07/2026 | ASSISTENCIA SOCIAL | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P07.01.060 | ||
| P07.21.009 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.286,27 | P01.02.164 | ||
| P07.21.001 | 21/07/2026 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P07.20.001 | ||
| P07.21.004 | 21/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 245,43 | P01.02.109 | ||
| P07.21.012 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 37,62 | P01.02.164 | ||
| P07.21.007 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 34,69 | P01.02.164 | ||
| P07.21.015 | 21/07/2026 | SAUDE | FLATTINY DO VALE SILVA | 260,00 | P07.21.002 | ||
| P07.21.010 | 21/07/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 121,04 | P01.02.164 | ||
| P07.21.002 | 21/07/2026 | ASSISTENCIA SOCIAL | ARETHA CARLOS CASTRO | 130,00 | P07.20.004 | ||
| P07.21.017 | 21/07/2026 | SAUDE | BANCO DO BRASIL S/A | 13,27 | P01.02.014 | ||
| P07.22.005 | 22/07/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 22.118,88 | P01.08.011 |
| P07.22.019 | 22/07/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 129.395,95 | P01.08.009 |
| P07.22.027 | 22/07/2026 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 1.232,00 | P07.01.048 | ||
| P07.22.036 | 22/07/2026 | PREF. MUNICIPAL | PREFEITURA MUNICIPAL DE PARAMBU | 7.793,97 | P07.22.007 | ||
| P07.22.008 | 22/07/2026 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P07.01.055 | ||
| P07.22.022 | 22/07/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 35.586,65 | P01.08.009 |
| P07.22.030 | 22/07/2026 | 20250313001S | 20260224001S | SAUDE | MONTEREY COMERCIAL LTDA | 372,07 | P02.25.008 |
| P07.22.013 | 22/07/2026 | PREF. MUNICIPAL | FRANCISCO DUARTE BATISTA FILHO | 158,00 | P07.01.045 | ||
| P07.22.003 | 22/07/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 10.561,80 | P01.08.013 |
| P07.22.011 | 22/07/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 1.443,00 | P07.01.046 | ||
| P07.22.025 | 22/07/2026 | SAUDE | DETRAN - CE | 1.904,39 | P07.20.006 | ||
| P07.22.033 | 22/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 33.010,60 | P07.01.052 |
| P07.22.037 | 22/07/2026 | SAUDE | BANCO DO BRASIL S/A | 23,03 | P01.02.014 | ||
| P07.22.016 | 22/07/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 95.300,39 | P01.08.019 |
| P07.22.006 | 22/07/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 2.764,86 | P01.08.006 |
| P07.22.020 | 22/07/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 71.704,86 | P01.08.009 |
| P07.22.028 | 22/07/2026 | EDUCACAO | DEIVID GONCALVES GOMES | 1.158,00 | P07.01.058 | ||
| P07.22.001 | 22/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 323,30 | P01.02.109 | ||
| P07.22.009 | 22/07/2026 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P07.01.053 | ||
| P07.22.023 | 22/07/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 13.651,48 | P01.08.009 |
| P07.22.031 | 22/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 18.186,00 | P06.11.003 |
| P07.22.014 | 22/07/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 885,00 | P07.17.002 | ||
| P07.22.004 | 22/07/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 7.235,44 | P01.08.013 |
| P07.22.012 | 22/07/2026 | PREF. MUNICIPAL | ANTONIO FILHO E NETO | 369,00 | P07.01.047 | ||
| P07.22.017 | 22/07/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 229,27 | P01.08.019 |
| P07.22.026 | 22/07/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P07.22.002 | ||
| P07.22.035 | 22/07/2026 | PREF. MUNICIPAL | SOP- SUPERINTENDENCIA DE OBRAS PUBLICAS | 70.145,77 | P07.22.006 | ||
| P07.22.034 | 22/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 12.187,00 | P06.11.004 |
| P07.22.007 | 22/07/2026 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P07.01.054 | ||
| P07.22.021 | 22/07/2026 | 20251111001S | 20260219003S | SAUDE | PROHOSPITAL COMERCIO HOLANDA LTDA. | 23.350,79 | P07.01.059 |
| P07.22.029 | 22/07/2026 | 20250313001S | 20260224001S | SAUDE | MONTEREY COMERCIAL LTDA | 30.633,41 | P02.25.008 |
| P07.22.002 | 22/07/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 16.899,75 | P01.08.011 |
| P07.22.010 | 22/07/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P07.22.001 | ||
| P07.22.024 | 22/07/2026 | SAUDE | PRONAI COMERCIO DE LIVROS LTDA | 8.900,00 | P07.02.002 | ||
| P07.22.032 | 22/07/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 40.734,00 | P06.11.005 |
| P07.22.015 | 22/07/2026 | EDUCACAO | FRANCISCO VITORIANO DA CONCEICAO | 2.527,00 | P07.01.057 | ||
| P07.23.001 | 23/07/2026 | SAUDE | ARTHUR MOTA NOGUEIRA | 1.432,00 | P07.10.001 | ||
| P07.23.009 | 23/07/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 40,00 | P07.23.005 | ||
| P07.23.017 | 23/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 66.412,74 | P07.01.066 |
| P07.23.020 | 23/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 2.808,42 | P07.01.069 |
| P07.23.004 | 23/07/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 554,06 | P01.02.011 | ||
| P07.23.012 | 23/07/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 2.106,00 | P07.10.002 | ||
| P07.23.007 | 23/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 789,89 | P01.02.109 | ||
| P07.23.015 | 23/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 12.616,10 | P07.01.063 |
| P07.23.021 | 23/07/2026 | SAUDE | TIAGO PAIVA COSTA | 120,00 | P07.23.002 | ||
| P07.23.002 | 23/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 100,00 | P07.21.004 | ||
| P07.23.010 | 23/07/2026 | ASSISTENCIA SOCIAL | ELLEN CRISTINY GOMES FEITOSA | 1.001,00 | P07.17.003 | ||
| P07.23.018 | 23/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 3.804,06 | P07.01.067 |
| P07.23.005 | 23/07/2026 | SAUDE | ROSILENE DA SILVA LESSA MATEUS | 120,00 | P07.23.003 | ||
| P07.23.013 | 23/07/2026 | ASSISTENCIA SOCIAL | MINISTERIO DO TRABALHO E EMPREGO | 3.162,19 | P07.01.077 | ||
| P07.23.022 | 23/07/2026 | SAUDE | BANCO DO BRASIL S/A | 9,76 | P01.02.014 | ||
| P07.23.008 | 23/07/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P07.23.004 | ||
| P07.23.016 | 23/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 33.102,68 | P07.01.065 |
| P07.23.019 | 23/07/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 9.646,59 | P07.01.068 |
| P07.23.003 | 23/07/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 130,00 | P07.21.005 | ||
| P07.23.023 | 23/07/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 1.268,07 | P06.01.036 | ||
| P07.23.011 | 23/07/2026 | PREF. MUNICIPAL | JOAO BATISTA GOMES ALBUQUERQUE | 790,00 | P07.21.006 | ||
| P07.23.006 | 23/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P07.23.001 | ||
| P07.23.014 | 23/07/2026 | PREF. MUNICIPAL | JOSE IVALDO DOS SANTOS OLIVEIRA | 735,00 | P07.06.005 | ||
| P07.24.005 | 24/07/2026 | EDUCACAO | ADRENIZIO RODRIGUES DE AQUINO | 2.432,00 | P07.01.078 | ||
| P07.24.003 | 24/07/2026 | PREF. MUNICIPAL | HJ CONSTRUCOES LTDA | 136,80 | P05.14.008 | ||
| P07.24.001 | 24/07/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P07.24.001 | ||
| P07.24.004 | 24/07/2026 | PREF. MUNICIPAL | HJ CONSTRUCOES LTDA | 136,80 | P05.14.008 | ||
| P07.24.002 | 24/07/2026 | PREF. MUNICIPAL | HJ CONSTRUCOES LTDA | 752,40 | P05.14.008 | ||
| P07.27.002 | 27/07/2026 | EDUCACAO | ALAICE TORQUATO DA SILVA | 211,00 | P07.22.005 | ||
| P07.27.005 | 27/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P07.27.002 | ||
| P07.27.003 | 27/07/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 146,93 | P01.02.109 | ||
| P07.27.001 | 27/07/2026 | EDUCACAO | ADNA DE SOUSA LIMA | 285,00 | P07.22.004 | ||
| P07.27.004 | 27/07/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 440,86 | P07.27.001 | ||
| P07.28.001 | 28/07/2026 | PREF. MUNICIPAL | CONSORCIO PUB.MANEJO RESIDUOS SOLIDOS DOS INHAMUNS | 35.000,00 | P02.02.071 | ||
| P07.28.002 | 28/07/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P07.28.001 | ||
| P07.28.005 | 28/07/2026 | SAUDE | ASSOCIACAO DOS AGENTES DE SAUDE DE PARAMBU | 10.750,00 | P01.02.070 | ||
| P07.28.003 | 28/07/2026 | PREF. MUNICIPAL | TJCE - TRIBUNAL DE JUSTICA DO ESTADO DO CEARA | 36.046,35 | P02.02.070 | ||
| P07.28.006 | 28/07/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P05.04.004 | ||
| P07.28.004 | 28/07/2026 | PREF. MUNICIPAL | TRIBUNAL REGIONAL DO TRABALHO DA 7ª REGIAO | 22.830,18 | P02.02.069 |