| 18/01/2024 | 18010075 | FME | 14090004 | JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78) | 61.333,00 | |
| 18/01/2024 | 18010119 | ESPORTE | 31070020 | COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57) | 764,12 | |
| 18/01/2024 | 18010078 | SRHP | 02050110 | JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81) | 2.894,26 | |
| 18/01/2024 | 18010113 | ESPORTE | 31070020 | COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE (07.040.108/0001-57) | 232,71 | |
| 18/01/2024 | 18010034 | SEINFRA | 01110086 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 13.432,68 | |
| 17/01/2024 | 17010061 | FMS - HMM | 28060001 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 1.758,00 | |
| 17/01/2024 | 17010027 | FMSAC | 24110031 | WAMA PRODUTOS PARA LABORATORIO LTDA (66.000.787/0001-08) | 23.440,00 | |
| 17/01/2024 | 17010033 | FMAS | 01080156 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 2.259,56 | |
| 17/01/2024 | 17010029 | FMAS | 01080168 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 27.015,66 | |
| 17/01/2024 | 17010031 | FMAS | 01080168 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 7.718,76 | |
| 17/01/2024 | 17010022 | SEFIN | 19120001 | VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46) | 23.898,33 | |
| 17/01/2024 | 17010018 | SEFIN | 19120001 | VALE COMERCIO DE MOTOS LTDA (12.939.753/0001-46) | 23.898,33 | |
| 17/01/2024 | 17010035 | FMAS | 01080156 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 20.097,11 | |
| 17/01/2024 | 17010037 | FMAS | 01080156 | PROHOSPITAL COMERCIO HOLANDA LTDA (09.485.574/0001-71) | 16.952,11 | |
| 17/01/2024 | 17010043 | SETEC | 01090012 | NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58) | 39.444,12 | |
| 17/01/2024 | 17010045 | FMAS | 02100029 | JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78) | 16.470,00 | |
| 17/01/2024 | 17010041 | SETEC | 01090021 | NUCLEO TECNOLOGIA E COMUNICACAO LTDA (12.340.758/0001-58) | 13.513,11 | |
| 17/01/2024 | 17010002 | FMAS | 02100121 | DANILO BARROS MONTEIRO - ME (37.068.543/0001-50) | 6.500,00 | |
| 17/01/2024 | 17010010 | PGM | 05120002 | INSTITUTO PARTNER LTDA (42.912.077/0001-88) | 14.406,00 | |
| 17/01/2024 | 17010004 | DEMUTRAN | 01030304 | PONTUAL RENT A CAR LTDA (02.803.284/0001-80) | 12.396,98 | |