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$ 1.159.848,91
R$ 1.159.848,91
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P10.01.004 | 01/10/2024 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P09.30.002 | ||
| P10.01.005 | 01/10/2024 | ASSISTENCIA SOCIAL | SERGIO PAULO DE SOUSA LIMA JUNIOR | 120,00 | P10.01.002 | ||
| P10.01.001 | 01/10/2024 | 20240820001I | 20240828001I | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 15.398,37 | P09.02.119 |
| P10.01.007 | 01/10/2024 | PREF. MUNICIPAL | SAMUEL DE ARAUJO FEITOSA | 60,00 | P10.01.001 | ||
| P10.01.003 | 01/10/2024 | 20240820001I | 20240828001I | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 536,58 | P09.02.119 |
| P10.01.006 | 01/10/2024 | ASSISTENCIA SOCIAL | SERGIO PAULO DE SOUSA LIMA JUNIOR | 120,00 | P10.01.003 | ||
| P10.01.002 | 01/10/2024 | 20240820001I | 20240828001I | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 325,20 | P09.02.119 |
| P10.01.008 | 01/10/2024 | PREF. MUNICIPAL | RENARA SANTOS PRODUCOES ARTISTICAS LTDA | 10.100,00 | P09.10.016 | ||
| P10.01.009 | 01/10/2024 | 20240920001C | 20240925001C | PREF. MUNICIPAL | SAMYRA SHOW GRAVACOES EDICOES MUSICAIS E EVENTOS LTDA | 80.000,00 | P09.25.013 |
| P10.02.025 | 02/10/2024 | 20240904001S | 20240906002S | SAUDE | RAISSY ALVES BERNARDES | 1.592,00 | P09.30.004 |
| P10.02.002 | 02/10/2024 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P10.02.001 | ||
| P10.02.010 | 02/10/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P07.10.025 |
| P10.02.019 | 02/10/2024 | 20230110001S | 20230113008S002 | SAUDE | YASMIN LIMA FEITOSA | 2.918,00 | P01.02.137 |
| P10.02.035 | 02/10/2024 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 17.167,69 | P08.20.030 | ||
| P10.02.013 | 02/10/2024 | 20230110001S | 20230118013S002 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.918,00 | P01.03.036 |
| P10.02.011 | 02/10/2024 | 20240904001S | 20240906004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.918,00 | P09.06.003 |
| P10.02.027 | 02/10/2024 | 20240619001S | 20240621002S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.918,00 | P09.02.038 |
| P10.02.005 | 02/10/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P07.10.025 |
| P10.02.030 | 02/10/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.141 |
| P10.02.021 | 02/10/2024 | 20230110001S | 20230802053S002 | SAUDE | KEILIANE FELIX DE MELO | 2.918,00 | P01.03.041 |
| P10.02.038 | 02/10/2024 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 16.887,16 | P03.01.098 | ||
| P10.02.008 | 02/10/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P07.10.025 |
| P10.02.017 | 02/10/2024 | 20230110001S | 20230113010S002 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.918,00 | P01.03.039 |
| P10.02.033 | 02/10/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.03.019 |
| P10.02.026 | 02/10/2024 | 20230110001S | 20230227043S002 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.918,00 | P01.03.046 |
| P10.02.003 | 02/10/2024 | 20210728001U | 20220303001U002 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 155.325,61 | P07.01.134 |
| P10.02.020 | 02/10/2024 | 20240904001S | 20240906003S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.918,00 | P09.06.004 |
| P10.02.036 | 02/10/2024 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 65.389,38 | P04.22.012 | ||
| P10.02.012 | 02/10/2024 | 20230110001S | 20230113009S002 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.918,00 | P01.03.037 |
| P10.02.028 | 02/10/2024 | 20220608001S | 20220624001S002 | SAUDE | J L CLAUDINO | 22.000,00 | P08.01.007 |
| P10.02.006 | 02/10/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P07.10.025 |
| P10.02.015 | 02/10/2024 | 20190116001S | 20230113005S002 | SAUDE | FLATTINY DO VALE SILVA | 2.918,00 | P01.03.040 |
| P10.02.031 | 02/10/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.141 |
| P10.02.022 | 02/10/2024 | 20230110001S | 20230503051S002 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 2.918,00 | P01.03.045 |
| P10.02.024 | 02/10/2024 | 20230119001S | 20230404001S002 | SAUDE | RAISSY ALVES BERNARDES | 1.326,00 | P07.05.018 |
| P10.02.001 | 02/10/2024 | SAUDE | WANDERSON GONCALVES DA SILVA | 120,00 | P10.01.004 | ||
| P10.02.009 | 02/10/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P07.10.025 |
| P10.02.018 | 02/10/2024 | 20230110001S | 20230503052S002 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.918,00 | P01.03.038 |
| P10.02.034 | 02/10/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.03.019 |
| P10.02.004 | 02/10/2024 | 20210728001U | 20220303001U002 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 8.175,03 | P07.01.134 |
| P10.02.014 | 02/10/2024 | 20230110001S | 20230113004S002 | SAUDE | ANTONIO IVANILSON SOARES | 2.918,00 | P01.03.079 |
| P10.02.029 | 02/10/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.141 |
| P10.02.037 | 02/10/2024 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 23.806,55 | P07.22.040 | ||
| P10.02.007 | 02/10/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P07.10.025 |
| P10.02.016 | 02/10/2024 | 20230110001S | 20230113001S002 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.918,00 | P01.03.044 |
| P10.02.032 | 02/10/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.03.019 |
| P10.02.023 | 02/10/2024 | 20230110001S | 20230113003S002 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.918,00 | P01.03.042 |
| P10.03.036 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 415,47 | P10.01.006 | ||
| P10.03.031 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 113,07 | P10.01.006 | ||
| P10.03.010 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 10.284,51 | P08.20.015 |
| P10.03.045 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 142,39 | P10.01.006 | ||
| P10.03.060 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.012,63 | P10.01.006 | ||
| P10.03.018 | 03/10/2024 | EDUCACAO | JOSE THIAGO ROCHA DA SILVA | 1.930,00 | P09.03.044 | ||
| P10.03.068 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 198,14 | P10.01.006 | ||
| P10.03.025 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.236,48 | P10.01.006 | ||
| P10.03.076 | 03/10/2024 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.337,00 | P09.20.019 | ||
| P10.03.037 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 151,54 | P10.01.006 | ||
| P10.03.040 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 310,13 | P10.01.006 | ||
| P10.03.055 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 744,53 | P10.01.006 | ||
| P10.03.012 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 9.346,94 | P09.02.040 |
| P10.03.048 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.426,25 | P10.01.006 | ||
| P10.03.063 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 893,18 | P10.01.006 | ||
| P10.03.020 | 03/10/2024 | EDUCACAO | J A SERVICOS GRAFICA LTDA | 800,00 | P09.10.017 | ||
| P10.03.003 | 03/10/2024 | EDUCACAO | LEILIVANE COSTA ANTUNES BATISTA | 1.790,00 | P09.12.013 | ||
| P10.03.071 | 03/10/2024 | 20221130001I | 20230103001I001 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 4.900,00 | P09.05.017 |
| P10.03.005 | 03/10/2024 | 20230316001G | 20240123001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 12.013,00 | P09.30.005 |
| P10.03.034 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 282,89 | P10.01.006 | ||
| P10.03.029 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 503,75 | P10.01.006 | ||
| P10.03.008 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 9.716,38 | P08.20.012 |
| P10.03.043 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 366,75 | P10.01.006 | ||
| P10.03.058 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 571,26 | P10.01.006 | ||
| P10.03.014 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 9.909,66 | P08.20.014 |
| P10.03.051 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 598,58 | P10.01.006 | ||
| P10.03.066 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 155,21 | P10.01.006 | ||
| P10.03.023 | 03/10/2024 | EDUCACAO | JOSE NILTON AMANSO DA SILVA | 1.369,00 | P09.10.018 | ||
| P10.03.074 | 03/10/2024 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 1.290,00 | P09.20.016 | ||
| P10.03.077 | 03/10/2024 | PREF. MUNICIPAL | CARLOS ALBERTO ANDRADE DA SILVA | 1.580,00 | P09.20.018 | ||
| P10.03.038 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 130,29 | P10.01.006 | ||
| P10.03.053 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.165,67 | P10.01.006 | ||
| P10.03.011 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 9.608,41 | P08.20.016 |
| P10.03.046 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 218,40 | P10.01.006 | ||
| P10.03.061 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 731,22 | P10.01.006 | ||
| P10.03.027 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.836,43 | P10.01.006 | ||
| P10.03.002 | 03/10/2024 | 20240822001I | 20240916002I | PREF. MUNICIPAL | M. G. SANTOS TEIXEIRA - ME | 37.707,00 | P09.16.004 |
| P10.03.069 | 03/10/2024 | 20240822001I | 20240916001I | PREF. MUNICIPAL | M. S. COMERCIO VAREJISTA LTDA - ME | 196.842,90 | P09.16.003 |
| P10.03.026 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.268,72 | P01.02.024 | ||
| P10.03.032 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 276,75 | P10.01.006 | ||
| P10.03.041 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 257,76 | P10.01.006 | ||
| P10.03.056 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 321,95 | P10.01.006 | ||
| P10.03.013 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 10.218,63 | P09.02.086 |
| P10.03.049 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 695,57 | P10.01.006 | ||
| P10.03.064 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 235,05 | P10.01.006 | ||
| P10.03.021 | 03/10/2024 | SAUDE | ANTONIO GEDEAN VELOSO ADERALDO | 1.274,00 | P09.12.051 | ||
| P10.03.072 | 03/10/2024 | 20221130001I | 20230103001I001 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 7.900,00 | P09.05.018 |
| P10.03.035 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 190,26 | P10.01.006 | ||
| P10.03.030 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 104,44 | P10.01.006 | ||
| P10.03.009 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 4.240,72 | P08.20.013 |
| P10.03.044 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 237,07 | P10.01.006 | ||
| P10.03.059 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 742,91 | P10.01.006 | ||
| P10.03.017 | 03/10/2024 | EDUCACAO | BRUNO SANTANA DE SA | 1.930,00 | P09.03.045 | ||
| P10.03.067 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 138,97 | P10.01.006 | ||
| P10.03.024 | 03/10/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 271,01 | P01.02.037 | ||
| P10.03.075 | 03/10/2024 | PREF. MUNICIPAL | MARCOS ARISTIDES BARBOSA | 1.290,00 | P09.20.017 | ||
| P10.03.078 | 03/10/2024 | PREF. MUNICIPAL | ANTONIO FERNADES DE SOUSA FILHO | 316,00 | P09.20.020 | ||
| P10.03.006 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 9.406,23 | P08.22.005 |
| P10.03.039 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 140,15 | P10.01.006 | ||
| P10.03.054 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.580,17 | P10.01.006 | ||
| P10.03.015 | 03/10/2024 | EDUCACAO | VM ASSESSORIA ADMINISTRATIVA E INFORMATICA LTDA. | 2.500,00 | P09.03.046 | ||
| P10.03.047 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 214,02 | P10.01.006 | ||
| P10.03.062 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.075,21 | P10.01.006 | ||
| P10.03.019 | 03/10/2024 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P09.03.043 | ||
| P10.03.070 | 03/10/2024 | 20221130001I | 20230103001I001 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 4.600,00 | P09.05.016 |
| P10.03.028 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 932,70 | P10.01.006 | ||
| P10.03.004 | 03/10/2024 | 20230316001G | 20240123001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 13.727,90 | P09.30.003 |
| P10.03.001 | 03/10/2024 | ASSISTENCIA SOCIAL | JOSE CIRINO FILHO | 527,00 | P09.25.014 | ||
| P10.03.052 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 3.016,71 | P10.01.006 | ||
| P10.03.033 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 149,02 | P10.01.006 | ||
| P10.03.007 | 03/10/2024 | 20230322001G | 20240115001S | SAUDE | LATAO AUTOPECAS LTDA. - ME | 9.236,10 | P08.20.011 |
| P10.03.042 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 314,17 | P10.01.006 | ||
| P10.03.057 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.199,40 | P10.01.006 | ||
| P10.03.016 | 03/10/2024 | 20230316001G | 20240123001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 25.554,40 | P09.20.015 |
| P10.03.050 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.301,78 | P10.01.006 | ||
| P10.03.065 | 03/10/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 434,61 | P10.01.006 | ||
| P10.03.022 | 03/10/2024 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 1.590,00 | P09.03.042 | ||
| P10.03.073 | 03/10/2024 | 20221130001I | 20230103001I001 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 4.500,00 | P09.05.019 |
| P10.04.002 | 04/10/2024 | PREF. MUNICIPAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 190,25 | P10.01.007 | ||
| P10.04.003 | 04/10/2024 | 20220621001G | 20220622001A002 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 5.250,63 | P01.10.026 |
| P10.04.001 | 04/10/2024 | 20220621001G | 20220622001003 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 4.835,28 | P01.02.066 |
| P10.07.005 | 07/10/2024 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 180,00 | P10.07.002 | ||
| P10.07.003 | 07/10/2024 | SAUDE | WAGNER FEITOSA DA COSTA | 180,00 | P10.07.001 | ||
| P10.07.001 | 07/10/2024 | SAUDE | MARIA RODRIGUES DOS SANTOS | 518,00 | P10.01.017 | ||
| P10.07.006 | 07/10/2024 | PREF. MUNICIPAL | ALLINE ROLIM DE AMORIM | 1.000,00 | P10.02.002 | ||
| P10.07.002 | 07/10/2024 | EDUCACAO | MARIA RODRIGUES DOS SANTOS | 518,00 | P10.01.016 | ||
| P10.07.004 | 07/10/2024 | SAUDE | PAULO DOS SANTOS FIRMINO | 1.074,00 | P10.01.011 |