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$ 2.094.681,88
R$ 2.094.681,88
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P09.01.017 | 01/09/2020 | SAUDE | TCM APOIO ADMINISTRATIVO LTDA | 2.000,00 | P08.03.093 | ||
| P09.01.024 | 01/09/2020 | PREFEITURA MUNICIPAL | MARCELO FEIJAO FARIAS - ME | 1.000,00 | P08.20.016 | ||
| P09.01.001 | 01/09/2020 | EDUCACAO | CCN - COMPANHIA CERTIFICADORA NACIONAL | 383,40 | P08.31.001 | ||
| P09.01.009 | 01/09/2020 | PREFEITURA MUNICIPAL | WANDERSON GONCALVES DA SILVA | 120,00 | P09.01.006 | ||
| P09.01.004 | 01/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 583,57 | P09.01.005 | ||
| P09.01.026 | 01/09/2020 | EDUCACAO | FOLHA DE PAGAMENTO CT MAIS EDUCACAO | 1.800,00 | P08.03.102 | ||
| P09.01.012 | 01/09/2020 | PREFEITURA MUNICIPAL | TCM APOIO ADMINISTRATIVO LTDA | 1.500,00 | P08.20.010 | ||
| P09.01.025 | 01/09/2020 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 500,00 | P07.01.117 | ||
| P09.01.015 | 01/09/2020 | PREFEITURA MUNICIPAL | TCM APOIO ADMINISTRATIVO LTDA | 2.000,00 | P08.20.013 | ||
| P09.01.007 | 01/09/2020 | PREFEITURA MUNICIPAL | MAGMA IND. E COMERCIO DE CONEXOES E TUBOS EIRELI | 3.358,00 | P08.10.012 | ||
| P09.01.018 | 01/09/2020 | ASSISTENCIA SOCIAL | TCM APOIO ADMINISTRATIVO LTDA | 2.000,00 | P08.03.092 | ||
| P09.01.002 | 01/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 1.140,21 | P09.01.004 | ||
| P09.01.010 | 01/09/2020 | PREFEITURA MUNICIPAL | WANDERSON GONCALVES DA SILVA | 40,00 | P09.01.007 | ||
| P09.01.013 | 01/09/2020 | PREFEITURA MUNICIPAL | TCM APOIO ADMINISTRATIVO LTDA | 1.500,00 | P08.20.009 | ||
| P09.01.021 | 01/09/2020 | EDUCACAO | MARCELO FEIJAO FARIAS - ME | 2.500,00 | P08.10.013 | ||
| P09.01.022 | 01/09/2020 | PREFEITURA MUNICIPAL | MARCELO FEIJAO FARIAS - ME | 1.000,00 | P08.20.014 | ||
| P09.01.005 | 01/09/2020 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 260,36 | P09.01.002 | ||
| P09.01.027 | 01/09/2020 | EDUCACAO | FOLHA DE PAGAMENTO CT MAIS EDUCACAO | 300,00 | P08.03.102 | ||
| P09.01.016 | 01/09/2020 | EDUCACAO | TCM APOIO ADMINISTRATIVO LTDA | 2.000,00 | P08.03.094 | ||
| P09.01.008 | 01/09/2020 | SAUDE | RAYNNE BERNADO DE OLIVEIRA | 60,00 | P09.01.001 | ||
| P09.01.019 | 01/09/2020 | SAUDE | MARCELO FEIJAO FARIAS - ME | 2.500,00 | P08.10.014 | ||
| P09.01.003 | 01/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 637,44 | P09.01.003 | ||
| P09.01.011 | 01/09/2020 | PREFEITURA MUNICIPAL | TCM APOIO ADMINISTRATIVO LTDA | 2.500,00 | P08.20.012 | ||
| P09.01.014 | 01/09/2020 | PREFEITURA MUNICIPAL | TCM APOIO ADMINISTRATIVO LTDA | 2.500,00 | P08.20.011 | ||
| P09.01.023 | 01/09/2020 | PREFEITURA MUNICIPAL | MARCELO FEIJAO FARIAS - ME | 2.500,00 | P08.20.015 | ||
| P09.01.020 | 01/09/2020 | ASSISTENCIA SOCIAL | MARCELO FEIJAO FARIAS - ME | 2.500,00 | P08.10.015 | ||
| P09.01.006 | 01/09/2020 | PREFEITURA MUNICIPAL | MAGMA IND. E COMERCIO DE CONEXOES E TUBOS EIRELI | 12.006,00 | P08.20.008 | ||
| P09.02.020 | 02/09/2020 | SAUDE | SAMUEL GONCALVES LIMA | 50,00 | P01.02.179 | ||
| P09.02.010 | 02/09/2020 | SAUDE | GEAN DA COSTA MOTA | 50,00 | P01.02.169 | ||
| P09.02.016 | 02/09/2020 | SAUDE | REGINALDO GONCALVES NORONHA | 50,00 | P01.02.175 | ||
| P09.02.023 | 02/09/2020 | SAUDE | FRANCISCO DE CASTRO FEITOSA | 50,00 | P07.01.088 | ||
| P09.02.005 | 02/09/2020 | SAUDE | EMANOEL DE LIMA PEREIRA | 50,00 | P01.02.164 | ||
| P09.02.013 | 02/09/2020 | SAUDE | RAFAEL PEREIRA BARRA | 50,00 | P01.02.172 | ||
| P09.02.051 | 02/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 7,34 | P07.01.086 | ||
| P09.02.024 | 02/09/2020 | PREFEITURA MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 1.222,48 | P09.01.008 | ||
| P09.02.018 | 02/09/2020 | SAUDE | ROMULO HENRIQUE FERREIRA MOTA | 50,00 | P01.02.177 | ||
| P09.02.001 | 02/09/2020 | SAUDE | AIRTON PEREIRA EVANGELISTA | 50,00 | P01.02.160 | ||
| P09.02.008 | 02/09/2020 | SAUDE | FRANCISCO DAS CHAGAS SOBRINHO | 50,00 | P01.02.167 | ||
| P09.02.021 | 02/09/2020 | SAUDE | LINCOLN SOUZA PITA | 50,00 | P01.02.181 | ||
| P09.02.003 | 02/09/2020 | SAUDE | ARTUR LESSA MATEUS | 50,00 | P01.02.162 | ||
| P09.02.011 | 02/09/2020 | SAUDE | GILSON NORONHA ALMEIDA | 50,00 | P01.02.170 | ||
| P09.02.006 | 02/09/2020 | SAUDE | FRANCIELISVALDO HOSTERNO DE SOUSA | 50,00 | P01.02.165 | ||
| P09.02.014 | 02/09/2020 | SAUDE | LUIZ ARAUJO PEREIRA | 50,00 | P01.02.173 | ||
| P09.02.025 | 02/09/2020 | 20160805001G | 20160809002S004 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 605,70 | P01.02.192 |
| P09.02.019 | 02/09/2020 | SAUDE | SALUSTIO FEITOSA JUNIOR | 50,00 | P01.02.178 | ||
| P09.02.002 | 02/09/2020 | SAUDE | ANTONIO RODRIGUES JACINTO | 50,00 | P01.02.161 | ||
| P09.02.009 | 02/09/2020 | SAUDE | FRANCISCO EMANUEL DE SOUSA EVANGELISTA | 50,00 | P01.02.168 | ||
| P09.02.022 | 02/09/2020 | SAUDE | TASSO RODRIGUES GABRIEL | 50,00 | P01.02.180 | ||
| P09.02.004 | 02/09/2020 | SAUDE | CLEILDO PIRES ARCENA | 50,00 | P01.02.163 | ||
| P09.02.012 | 02/09/2020 | SAUDE | INACIO FEITOSA NETO | 50,00 | P01.02.171 | ||
| P09.02.017 | 02/09/2020 | SAUDE | ROMARIO GOMES MATEUS | 50,00 | P01.02.176 | ||
| P09.02.007 | 02/09/2020 | SAUDE | FRANCISCO DAS CHAGAS MOREIRA | 50,00 | P01.02.166 | ||
| P09.02.015 | 02/09/2020 | SAUDE | MIGUEL ALVES DE SOUSA | 50,00 | P01.02.174 | ||
| P09.03.022 | 03/09/2020 | PREFEITURA MUNICIPAL | MARIA AURISTELA VIANA BARROS | 1.368,00 | P09.01.011 | ||
| P09.03.008 | 03/09/2020 | EDUCACAO | SERVI SOLUCOES INTELIGENTES EM GESTAO | 425,00 | P09.02.001 | ||
| P09.03.012 | 03/09/2020 | ASSISTENCIA SOCIAL | MARIA AURISTELA VIANA BARROS | 1.579,00 | P09.01.010 | ||
| P09.03.017 | 03/09/2020 | 20200117001G | 20200130001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.805,00 | P04.01.049 |
| P09.03.025 | 03/09/2020 | PREFEITURA MUNICIPAL | AGLAILSON GONCALVES ARCENIO | 1.698,00 | P08.10.010 | ||
| P09.03.009 | 03/09/2020 | 20200131001S | 20200214002S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 4.185,72 | P06.01.063 |
| P09.03.013 | 03/09/2020 | ASSISTENCIA SOCIAL | MARIA AURISTELA VIANA BARROS | 1.053,00 | P08.03.097 | ||
| P09.03.020 | 03/09/2020 | EDUCACAO | ANTONIO GOMES SOARES DE MACEDO | 1.579,00 | P08.20.006 | ||
| P09.03.010 | 03/09/2020 | 20200131001S | 20200214002S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 3.560,00 | P06.01.064 |
| P09.03.002 | 03/09/2020 | PREFEITURA MUNICIPAL | GLICERIO OLIVEIRA FEITOSA | 513,00 | P09.02.005 | ||
| P09.03.023 | 03/09/2020 | PREFEITURA MUNICIPAL | DANIEL JALES RODRIGUES | 948,00 | P08.20.007 | ||
| P09.03.001 | 03/09/2020 | 20200812001S | 20200812001S | SAUDE | SINERGIA MEDICA COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LT | 25.800,00 | P08.19.001 |
| P09.03.007 | 03/09/2020 | ASSISTENCIA SOCIAL | JOSE LAERTE GOMES JUNIOR - EPP | 2.000,00 | P08.18.002 | ||
| P09.03.018 | 03/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 8.195,00 | P01.30.006 |
| P09.03.028 | 03/09/2020 | 20200117001G | 20200130001I | PREFEITURA MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 12.000,00 | P05.04.017 |
| P09.03.026 | 03/09/2020 | PREFEITURA MUNICIPAL | DANIELTON GONCALVES NOGUEIRA | 1.980,00 | P08.10.009 | ||
| P09.03.004 | 03/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 72,59 | P01.02.056 | ||
| P09.03.014 | 03/09/2020 | 20200306001G | 20200324001E | EDUCACAO | ALCILON PEREIRA DA SILVA 04915034313 | 1.798,00 | P04.01.044 |
| P09.03.021 | 03/09/2020 | PREFEITURA MUNICIPAL | MARIA AURISTELA VIANA BARROS | 1.264,00 | P08.07.004 | ||
| P09.03.006 | 03/09/2020 | PREFEITURA MUNICIPAL | CLAUDIO GOMES DE AMORIM 99953315000 | 461,00 | P08.20.021 | ||
| P09.03.016 | 03/09/2020 | 20200306001G | 20200324001A | ASSISTENCIA SOCIAL | ALCILON PEREIRA DA SILVA 04915034313 | 1.430,00 | P04.01.042 |
| P09.03.024 | 03/09/2020 | PREFEITURA MUNICIPAL | ANTONIO MARTINS AVELINO | 1.053,00 | P08.10.011 | ||
| P09.03.003 | 03/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 8,84 | P08.03.095 | ||
| P09.03.011 | 03/09/2020 | 20200131001S | 20200214002S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 3.603,60 | P08.03.062 |
| P09.03.019 | 03/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 8.090,00 | P01.30.007 |
| P09.03.027 | 03/09/2020 | PREFEITURA MUNICIPAL | FRANCISCO JOSE RODRIGUES LOPES | 1.976,00 | P08.10.008 | ||
| P09.03.005 | 03/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 670,47 | P01.02.056 | ||
| P09.03.015 | 03/09/2020 | 20200306001G | 20200324001E | EDUCACAO | ALCILON PEREIRA DA SILVA 04915034313 | 2.070,00 | P04.01.044 |
| P09.04.001 | 04/09/2020 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 780,00 | P09.04.001 | ||
| P09.04.002 | 04/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 2.540,97 | P07.01.086 | ||
| P09.08.048 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P06.01.071 | ||
| P09.08.011 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.026 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.098 | ||
| P09.08.032 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P03.03.023 | ||
| P09.08.009 | 08/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 55,04 | P01.02.056 | ||
| P09.08.040 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.012 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.014 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.021 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.029 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 564,14 | P01.02.097 | ||
| P09.08.035 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.005 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P06.01.071 | ||
| P09.08.044 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 176,70 | P03.03.023 | ||
| P09.08.047 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 167,28 | P08.03.095 | ||
| P09.08.017 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.024 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.098 | ||
| P09.08.038 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.041 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.010 | 08/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 53,75 | P01.02.056 | ||
| P09.08.049 | 08/09/2020 | SAUDE | RAYNNE BERNADO DE OLIVEIRA | 60,00 | P09.08.001 | ||
| P09.08.019 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.027 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 368,99 | P01.02.097 | ||
| P09.08.033 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.002 | 08/09/2020 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.189 | ||
| P09.08.042 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.045 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 184,82 | P08.03.095 | ||
| P09.08.015 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P06.01.071 | ||
| P09.08.050 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.743,61 | P06.01.071 | ||
| P09.08.022 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.036 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.006 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P06.01.071 | ||
| P09.08.018 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.025 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.098 | ||
| P09.08.031 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P03.03.023 | ||
| P09.08.004 | 08/09/2020 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.189 | ||
| P09.08.039 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.008 | 08/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 47,58 | P01.02.056 | ||
| P09.08.001 | 08/09/2020 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.189 | ||
| P09.08.013 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.098 | ||
| P09.08.020 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.097 | ||
| P09.08.028 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 184,82 | P01.02.097 | ||
| P09.08.034 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.003 | 08/09/2020 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.189 | ||
| P09.08.043 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.046 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 132,20 | P08.03.095 | ||
| P09.08.016 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P06.01.071 | ||
| P09.08.023 | 08/09/2020 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P01.02.098 | ||
| P09.08.030 | 08/09/2020 | PREFEITURA MUNICIPAL | TELEMAR NORTE LESTE S/A | 111,07 | P01.02.202 | ||
| P09.08.037 | 08/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P08.03.095 | ||
| P09.08.007 | 08/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 88,35 | P06.01.071 | ||
| P09.09.012 | 09/09/2020 | 20160415001G | 20160504001I004 | PREFEITURA MUNICIPAL | FV LOCACOES E SERVICOS EIRELI - EPP | 74.300,00 | P01.02.208 |
| P09.09.020 | 09/09/2020 | 20181129001H | 20190307001H001 | PREFEITURA MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 111.239,69 | P01.02.153 |
| P09.09.003 | 09/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 493,79 | P09.08.003 | ||
| P09.09.007 | 09/09/2020 | 20200310001S | 20200406001S | SAUDE | LIZ HOSPITALAR COMERCIO ATACADISTA LTDA ME | 9.767,45 | P08.12.002 |
| P09.09.015 | 09/09/2020 | PREFEITURA MUNICIPAL | FRANCISCO ROMERO LIMA DE RESENDE | 1.930,00 | P09.02.004 | ||
| P09.09.025 | 09/09/2020 | PREFEITURA MUNICIPAL | ASCONTROL CONTABILIDADE LTDA | 3.000,00 | P08.25.003 | ||
| P09.09.006 | 09/09/2020 | SAUDE | SUPERFIO COMERCIO DE PRODUTOS MEDICOS E HOSPITALAR | 3.300,00 | P08.18.001 | ||
| P09.09.010 | 09/09/2020 | 20160415001G | 20160504002E004 | EDUCACAO | FV LOCACOES E SERVICOS EIRELI - EPP | 39.650,00 | P01.02.122 |
| P09.09.018 | 09/09/2020 | 20190924001G | 20191010001I | PREFEITURA MUNICIPAL | GERARDO BASTOS PNEUS E PECAS LTDA. | 13.910,00 | P01.02.207 |
| P09.09.022 | 09/09/2020 | ASSISTENCIA SOCIAL | ASCONTROL CONTABILIDADE LTDA | 2.000,00 | P08.10.016 | ||
| P09.09.023 | 09/09/2020 | PREFEITURA MUNICIPAL | ASCONTROL CONTABILIDADE LTDA | 2.500,00 | P08.25.001 | ||
| P09.09.013 | 09/09/2020 | 20160415001G | 20160504003S004 | SAUDE | FV LOCACOES E SERVICOS EIRELI - EPP | 24.500,00 | P01.02.093 |
| P09.09.021 | 09/09/2020 | SAUDE | EVANDRO MARQUES HOLANDA NETO | 1.900,00 | P01.02.271 | ||
| P09.09.004 | 09/09/2020 | SAUDE | JF COMERCIO E SERVICOS DE PRODUTOS VETERINARIOS LT | 1.170,00 | P08.20.022 | ||
| P09.09.008 | 09/09/2020 | 20200310001S | 20200406001S | SAUDE | LIZ HOSPITALAR COMERCIO ATACADISTA LTDA ME | 22.592,34 | P08.03.091 |
| P09.09.016 | 09/09/2020 | PREFEITURA MUNICIPAL | MARCONDES MARQUES BENTEMULLER | 1.930,00 | P09.02.003 | ||
| P09.09.026 | 09/09/2020 | SAUDE | ASCONTROL CONTABILIDADE LTDA | 3.500,00 | P08.10.017 | ||
| P09.09.001 | 09/09/2020 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 57,79 | P06.01.071 | ||
| P09.09.011 | 09/09/2020 | 20170328001G | 20170505001I003 | PREFEITURA MUNICIPAL | FV LOCACOES E SERVICOS EIRELI - EPP | 18.400,00 | P01.02.070 |
| P09.09.019 | 09/09/2020 | 20190924001G | 20191010001I | PREFEITURA MUNICIPAL | GERARDO BASTOS PNEUS E PECAS LTDA. | 10.000,00 | P01.02.207 |
| P09.09.002 | 09/09/2020 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 260,36 | P09.08.002 | ||
| P09.09.014 | 09/09/2020 | 20191025001A | 20191121003A | ASSISTENCIA SOCIAL | S JOSEL DA SILVA ME | 20.792,30 | P01.02.042 |
| P09.09.024 | 09/09/2020 | PREFEITURA MUNICIPAL | ASCONTROL CONTABILIDADE LTDA | 3.000,00 | P08.25.002 | ||
| P09.09.005 | 09/09/2020 | 20190924001G | 20191010001S | SAUDE | GERARDO BASTOS PNEUS E PECAS LTDA. | 7.583,80 | P01.02.201 |
| P09.09.009 | 09/09/2020 | 20200310001S | 20200406001S | SAUDE | LIZ HOSPITALAR COMERCIO ATACADISTA LTDA ME | 24.369,00 | P08.12.003 |
| P09.09.017 | 09/09/2020 | PREFEITURA MUNICIPAL | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P09.02.002 | ||
| P09.09.027 | 09/09/2020 | EDUCACAO | ASCONTROL CONTABILIDADE LTDA | 3.500,00 | P08.10.018 | ||
| P09.10.004 | 10/09/2020 | 20200210001E | 20200210001E | EDUCACAO | ASSOCIACAO DOS PEQUENOS PRODUTORES DE JATOBA | 160,00 | P03.02.103 |
| P09.10.018 | 10/09/2020 | 20190131001 | 20190131001001 | PREFEITURA MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 840,34 | P01.30.002 |
| P09.10.025 | 10/09/2020 | PREFEITURA MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 88,78 | P09.10.001 | ||
| P09.10.011 | 10/09/2020 | 20190121001I | 20190121001I001 | PREFEITURA MUNICIPAL | FRANCISCO PAULO AMORIM | 450,16 | P01.21.004 |
| P09.10.014 | 10/09/2020 | 20190125001I | 20190125001I001 | PREFEITURA MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.24.004 |
| P09.10.007 | 10/09/2020 | 20200113001S | 20200113001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.13.002 |
| P09.10.021 | 10/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 5.385,98 | P07.01.086 | ||
| P09.10.028 | 10/09/2020 | SAUDE | TELEMAR NORTE LESTE S/A | 79,66 | P01.03.003 | ||
| P09.10.002 | 10/09/2020 | 20190121001E | 20190121001E001 | EDUCACAO | ANTONIO SOARES BARRETO | 2.400,81 | P01.20.015 |
| P09.10.016 | 10/09/2020 | 20190130001I | 20190130001I001 | PREFEITURA MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.29.007 |
| P09.10.005 | 10/09/2020 | 20190121001S | 20190121001S001 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.20.011 |
| P09.10.019 | 10/09/2020 | PREFEITURA MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 22.509,30 | P05.04.016 | ||
| P09.10.026 | 10/09/2020 | SAUDE | EDIVAL INACIO VICENTE | 240,00 | P09.10.002 | ||
| P09.10.012 | 10/09/2020 | 20190124001I | 20190124001I001 | PREFEITURA MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.23.006 |
| P09.10.015 | 10/09/2020 | 20200122001I | 20200122001I | PREFEITURA MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 1.868,19 | P01.22.004 |
| P09.10.008 | 10/09/2020 | 20190128001S | 20190128001S001 | SAUDE | JOSE MARCONDE FEITOSA | 1.716,62 | P01.27.008 |
| P09.10.023 | 10/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 10,24 | P07.01.086 | ||
| P09.10.029 | 10/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 285,03 | P05.04.070 | ||
| P09.10.003 | 10/09/2020 | 20190128002E | 20190128002E001 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.27.015 |
| P09.10.017 | 10/09/2020 | 20190102001P | 20190102001P001 | PREFEITURA MUNICIPAL | MARIA LUISA PIRES RABELO | 2.000,51 | P01.02.252 |
| P09.10.024 | 10/09/2020 | EDUCACAO | HONORATO FERREIRA LIMA | 582,00 | P03.02.054 | ||
| P09.10.010 | 10/09/2020 | 20200318001I | 20200318001I | PREFEITURA MUNICIPAL | ANDREA TEIXEIRA NORONHA CAVALCANTE | 2.800,04 | P03.18.009 |
| P09.10.006 | 10/09/2020 | 20190128002S | 20190128002S001 | SAUDE | TEREZINHA FRANCISCA NORONHA | 1.500,00 | P01.27.016 |
| P09.10.020 | 10/09/2020 | PREFEITURA MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 40.516,57 | P09.01.018 | ||
| P09.10.027 | 10/09/2020 | PREFEITURA MUNICIPAL | TELEMAR NORTE LESTE S/A | 217,03 | P01.02.202 | ||
| P09.10.013 | 10/09/2020 | 20190121002I | 20190121002I001 | PREFEITURA MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.21.003 |
| P09.10.001 | 10/09/2020 | 20200318002E | 20200318002E | EDUCACAO | ANDREA TEIXEIRA NORONHA CAVALCANTE | 3.420,02 | P03.18.010 |
| P09.10.009 | 10/09/2020 | 20190121002S | 20190121002S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 2.000,62 | P01.20.016 |
| P09.10.030 | 10/09/2020 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 780,00 | P09.10.003 | ||
| P09.11.009 | 11/09/2020 | SAUDE | YOHANSSON ROSBERG TAVARES DIAS | 1.900,00 | P01.02.071 | ||
| P09.11.089 | 11/09/2020 | 20200116001S | 20200120009S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 2.696,00 | P08.03.012 |
| P09.11.098 | 11/09/2020 | SAUDE | VALDELENA BEZERRA MOTA E MOTA | 500,00 | P07.01.049 | ||
| P09.11.004 | 11/09/2020 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.272 | ||
| P09.11.046 | 11/09/2020 | 20200124001S | 20200211028S | SAUDE | NADYA SIMONE MATEUS LOPES | 1.400,00 | P02.11.006 |
| P09.11.017 | 11/09/2020 | 20200124001S | 20200210018S | SAUDE | ANTONIA ROSA DE ANDRADE | 1.000,00 | P02.10.034 |
| P09.11.055 | 11/09/2020 | 20200124001S | 20200210014S | SAUDE | JESSICA DE SOUSA NORONHA | 3.400,00 | P02.10.026 |
| P09.11.025 | 11/09/2020 | 20200124001S | 20200203003S | SAUDE | DEBORA CARVALHO LIMA | 3.400,00 | P02.03.071 |
| P09.11.063 | 11/09/2020 | 20200124001S | 20200615043S | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P06.15.005 |
| P09.11.033 | 11/09/2020 | 20200124001S | 20200203006S | SAUDE | HIAGO EMANUEL ANDRADE FERREIRA | 3.400,00 | P02.03.074 |
| P09.11.074 | 11/09/2020 | 20200116001S | 20200130023S | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 3.307,00 | P01.30.011 |
| P09.11.041 | 11/09/2020 | 20200124001S | 20200211026S | SAUDE | SIDINEIA CORDEIRO NETA | 3.400,00 | P02.11.004 |
| P09.11.080 | 11/09/2020 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 250,00 | P07.01.012 | ||
| P09.11.013 | 11/09/2020 | EDUCACAO | DENISSON CARLOS FERREIRA DOS SANTOS | 458,00 | P03.11.004 | ||
| P09.11.094 | 11/09/2020 | SAUDE | MONIQUE SANTOS ARAUJO | 500,00 | P01.02.291 | ||
| P09.11.101 | 11/09/2020 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P02.20.027 | ||
| P09.11.078 | 11/09/2020 | SAUDE | ALZENEIDE NORONHA PEREIRA | 150,00 | P01.02.078 | ||
| P09.11.049 | 11/09/2020 | 20200124001S | 20200211027S | SAUDE | MARIA RENATA GONCALVES NORONHA | 1.400,00 | P02.11.010 |
| P09.11.020 | 11/09/2020 | 20200124001S | 20200210016S | SAUDE | DANIEL RODRIGUES ROCHA | 3.400,00 | P02.10.028 |
| P09.11.058 | 11/09/2020 | SAUDE | ERIVANA GOMES DE SA | 100,00 | P01.02.081 | ||
| P09.11.028 | 11/09/2020 | 20200124001S | 20200203001S | SAUDE | FRANCISCO GONCALVES SIQUEIRA JUNIOR | 1.400,00 | P02.03.076 |
| P09.11.069 | 11/09/2020 | 20200116001S | 20200120006S | SAUDE | SANTINO XAVIER FILHO | 34.269,00 | P06.01.035 |
| P09.11.036 | 11/09/2020 | 20200124001S | 20200210013S | SAUDE | VITORIA SOARES DO SANTOS | 1.400,00 | P02.10.025 |
| P09.11.079 | 11/09/2020 | 20200116001S | 20200120011S | SAUDE | ALZENEIDE NORONHA PEREIRA | 1.500,00 | P08.03.014 |
| P09.11.043 | 11/09/2020 | 20200124001S | 20200218030S | SAUDE | PEDRO ARRAIS NORONHA FEITOSA | 3.400,00 | P02.18.008 |
| P09.11.007 | 11/09/2020 | SAUDE | MARCUS ARAUJO RODRIGUES BARROS | 1.900,00 | P01.02.275 | ||
| P09.11.087 | 11/09/2020 | EDUCACAO | THIAGO LEAL BATISTA | 843,00 | P03.11.006 | ||
| P09.11.015 | 11/09/2020 | 20200124001S | 20200504040S | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.400,00 | P05.04.091 |
| P09.11.096 | 11/09/2020 | SAUDE | MARIA JOSE ALVES TORQUATO | 500,00 | P01.02.290 | ||
| P09.11.090 | 11/09/2020 | SAUDE | VITORIA SOARES DO SANTOS | 500,00 | P02.20.030 | ||
| P09.11.002 | 11/09/2020 | SAUDE | CAMILA ARAUJO DE DIAS | 1.900,00 | P01.02.270 | ||
| P09.11.053 | 11/09/2020 | 20200124001S | 20200210012S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 1.400,00 | P02.10.023 |
| P09.11.023 | 11/09/2020 | 20200430001 | 20200601002S | SAUDE | EDMUNDO SOARES DA SILVA NETO | 1.400,00 | P06.01.077 |
| P09.11.109 | 11/09/2020 | 20200124001S | 20200504039S | SAUDE | MARIA ROSINARIA ANTUNES LACERDA | 1.619,00 | P05.04.090 |
| P09.11.106 | 11/09/2020 | SAUDE | WILIAN DIEL DA SILVA | 1.900,00 | P01.02.099 | ||
| P09.11.061 | 11/09/2020 | 20200430001 | 20200626003S | SAUDE | FRANCISCO FRANCERLANDIO DA SILVA GOMES | 1.400,00 | P07.01.126 |
| P09.11.105 | 11/09/2020 | ASSISTENCIA SOCIAL | SERGIO PAULO DE SOUSA LIMA JUNIOR | 180,00 | P09.11.002 | ||
| P09.11.072 | 11/09/2020 | 20200116001S | 20200120007S | SAUDE | MARCIO VICTOR DIAS MAGALHAES | 11.157,00 | P07.01.045 |
| P09.11.039 | 11/09/2020 | 20200124001S | 20200211025S | SAUDE | TEREZA CRISTINA DE ANDRADE FERREIRA | 1.400,00 | P02.11.009 |
| P09.11.083 | 11/09/2020 | 20200116001S | 20200130024S | SAUDE | NADYA SIMONE MATEUS LOPES | 1.185,00 | P02.03.081 |
| P09.11.077 | 11/09/2020 | 20200116001S | 20200120003S | SAUDE | CAMILA ARAUJO DE DIAS | 5.824,00 | P07.01.047 |
| P09.11.011 | 11/09/2020 | EDUCACAO | PEDRO ARRAIS NORONHA FEITOSA | 458,00 | P03.11.003 | ||
| P09.11.092 | 11/09/2020 | SAUDE | SAULO DE SOUZA COSTA | 500,00 | P01.02.292 | ||
| P09.11.099 | 11/09/2020 | SAUDE | JUSSANDRA ALEXANDRE ALVES LIMA | 500,00 | P01.02.287 | ||
| P09.11.050 | 11/09/2020 | 20200124001S | 20200210017S | SAUDE | MARCELO PAIVA FEITOSA | 1.400,00 | P02.10.032 |
| P09.11.085 | 11/09/2020 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 500,00 | P06.01.022 | ||
| P09.11.047 | 11/09/2020 | 20200124001S | 20200211021S | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.400,00 | P02.11.003 |
| P09.11.018 | 11/09/2020 | 20200124001S | 20200210015S | SAUDE | ANTONIO IVANILSON SOARES | 1.400,00 | P02.10.027 |
| P09.11.056 | 11/09/2020 | 20200124001S | 20200203005S | SAUDE | ANTONIO RICARDO GONCALVES SOARES | 1.400,00 | P02.03.073 |
| P09.11.026 | 11/09/2020 | 20200124001S | 20200310035S | SAUDE | FRANCISCA ANTONIA AMANDA DE CASTRO | 1.400,00 | P03.10.016 |
| P09.11.064 | 11/09/2020 | 20200116001S | 20200124015S | SAUDE | YOHANSSON ROSBERG TAVARES DIAS | 10.565,00 | P07.01.048 |
| P09.11.034 | 11/09/2020 | 20200124001S | 20200203007S | SAUDE | INGRID CAROLINE NORONHA SOARES FERNANDES | 1.400,00 | P02.03.078 |
| P09.11.075 | 11/09/2020 | 20200116001S | 20200124020S | SAUDE | FRANCISNEI AQUINO DA SILVA | 12.788,00 | P04.02.013 |
| P09.11.067 | 11/09/2020 | 20200116001S | 20200124019S | SAUDE | TARCIANO GOMES RIBEIRO | 2.696,00 | P08.03.015 |
| P09.11.104 | 11/09/2020 | ASSISTENCIA SOCIAL | SERGIO PAULO DE SOUSA LIMA JUNIOR | 120,00 | P09.11.001 | ||
| P09.11.102 | 11/09/2020 | SAUDE | ANTONIO IVANILSON SOARES | 500,00 | P02.20.025 | ||
| P09.11.006 | 11/09/2020 | SAUDE | MARCIO VICTOR DIAS MAGALHAES | 1.900,00 | P01.02.274 | ||
| P09.11.051 | 11/09/2020 | 20200124001S | 20200302034S | SAUDE | LUCAS GOMES GONCALVES LOIOLA | 1.400,00 | P03.02.102 |
| P09.11.021 | 11/09/2020 | 20200124001S | 20200203004S | SAUDE | FLATTINY DO VALE SILVA | 1.400,00 | P02.03.072 |
| P09.11.107 | 11/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 6.456,35 | P07.01.086 | ||
| P09.11.059 | 11/09/2020 | 20200116001S | 20200120013S | SAUDE | ERIVANA GOMES DE SA | 829,00 | P08.03.016 |
| P09.11.029 | 11/09/2020 | 20200124001S | 20200211023S | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.400,00 | P02.11.007 |
| P09.11.070 | 11/09/2020 | 20200116001S | 20200120002S | SAUDE | RAMON ENRIQUE QUESADA RODRIGUEZ | 20.046,00 | P06.01.020 |
| P09.11.037 | 11/09/2020 | 20200124001S | 20200210011S | SAUDE | VICTOR HUGO FEITOSA MATEUS | 1.400,00 | P02.10.024 |
| P09.11.081 | 11/09/2020 | 20200116001S | 20200124018S | SAUDE | ANTONIO RONEY REIS GONCALVES | 3.558,00 | P01.24.006 |
| P09.11.068 | 11/09/2020 | 20200116001S | 20200124016S | SAUDE | SHARDELLY GONCALVES PARENTE | 5.824,00 | P06.01.038 |
| P09.11.008 | 11/09/2020 | SAUDE | SHARDELLY GONCALVES PARENTE | 1.900,00 | P01.02.278 | ||
| P09.11.088 | 11/09/2020 | SAUDE | GEANDRA CARACAS DE OLIVEIRA | 500,00 | P03.02.101 | ||
| P09.11.097 | 11/09/2020 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 500,00 | P02.20.028 | ||
| P09.11.003 | 11/09/2020 | SAUDE | EVANDRO MARQUES HOLANDA NETO | 1.900,00 | P01.02.271 | ||
| P09.11.045 | 11/09/2020 | 20200124001S | 20200324036S | SAUDE | PATRICIA BAIA FERREIRA | 3.400,00 | P03.24.002 |
| P09.11.016 | 11/09/2020 | 20200124001S | 20200210019S | SAUDE | ANACILIA DA SILVA SOUSA | 1.000,00 | P02.10.033 |
| P09.11.054 | 11/09/2020 | 20200124001S | 20200218029S | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P02.18.009 |
| P09.11.024 | 11/09/2020 | 20200124001S | 20200218031S | SAUDE | DENIS SOARES DA COSTA | 1.400,00 | P02.18.007 |
| P09.11.062 | 11/09/2020 | 20200116001S | 20200130022S | SAUDE | MARIA JOSE ALVES TORQUATO | 237,00 | P02.03.082 |
| P09.11.032 | 11/09/2020 | 20200124001S | 20200302033S | SAUDE | GEANDRA CARACAS DE OLIVEIRA | 1.400,00 | P03.02.100 |
| P09.11.073 | 11/09/2020 | 20200116001S | 20200120005S | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.889,00 | P01.20.028 |
| P09.11.040 | 11/09/2020 | 20200124001S | 20200220032S | SAUDE | TARCIANO GOMES RIBEIRO | 1.955,00 | P02.20.031 |
| P09.11.084 | 11/09/2020 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P07.01.050 | ||
| P09.11.012 | 11/09/2020 | EDUCACAO | FRANCISCO DE JESUS GONCALVES NORONHA | 458,00 | P03.11.005 | ||
| P09.11.093 | 11/09/2020 | SAUDE | NATHALY NORONHA CARACAS GONCALVES | 500,00 | P07.01.124 | ||
| P09.11.100 | 11/09/2020 | SAUDE | GARDENIA GOMES PEREIRA | 500,00 | P01.02.286 | ||
| P09.11.005 | 11/09/2020 | SAUDE | ISAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.273 | ||
| P09.11.086 | 11/09/2020 | 20200116001S | 20200120013S | SAUDE | ERIVANA GOMES DE SA | 1.053,00 | P08.03.016 |
| P09.11.048 | 11/09/2020 | 20200124001S | 20200211024S | SAUDE | MARIA TAINA DE SOUSA NORONHA LO | 1.400,00 | P02.11.008 |
| P09.11.019 | 11/09/2020 | 20180507001S | 20180608001S003 | SAUDE | CLINICA E PRONTO SOCORRO DR ALBERTO FEITOSA LIMA | 4.386,00 | P01.02.145 |
| P09.11.057 | 11/09/2020 | ASSISTENCIA SOCIAL | ERIVANA GOMES DE SA | 829,00 | P09.01.022 | ||
| P09.11.027 | 11/09/2020 | 20200124001S | 20200210020S | SAUDE | FRANCISCA FRANCISLENE MOTA | 700,00 | P02.10.035 |
| P09.11.065 | 11/09/2020 | 20200116001S | 20200220025S | SAUDE | VALTERSA COELHO LIMA | 4.365,00 | P02.20.002 |
| P09.11.035 | 11/09/2020 | 20200717001S | 20200814003S | SAUDE | MARIA MONICA SIQUEIRA DE ALENCAR | 1.400,00 | P08.14.004 |
| P09.11.076 | 11/09/2020 | 20200116001S | 20200120004S | SAUDE | DANIEL LIBORIO SAMPAIO | 32.046,00 | P06.01.018 |
| P09.11.042 | 11/09/2020 | 20200124001S | 20200210009S | SAUDE | SAULO DE SOUZA COSTA | 1.400,00 | P02.10.030 |
| P09.11.014 | 11/09/2020 | 20200124001S | 20200211022S | SAUDE | AGLAYRTON GUEDES FEITOSA | 1.400,00 | P02.11.002 |
| P09.11.095 | 11/09/2020 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 500,00 | P02.20.029 | ||
| P09.11.103 | 11/09/2020 | SAUDE | DENIS SOARES DA COSTA | 500,00 | P02.20.026 | ||
| P09.11.001 | 11/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 57,84 | P08.03.095 | ||
| P09.11.066 | 11/09/2020 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.079 | ||
| P09.11.052 | 11/09/2020 | 20180123001S | 20180201004S002 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.083,00 | P01.02.299 |
| P09.11.091 | 11/09/2020 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P07.01.125 | ||
| P09.11.108 | 11/09/2020 | 20200124001S | 20200504039S | SAUDE | MARIA ROSINARIA ANTUNES LACERDA | 1.781,00 | P05.04.090 |
| P09.11.060 | 11/09/2020 | 20200717001S | 20200803002S | SAUDE | PATRICIA CIBELLE FERREIRA NORONHA | 1.400,00 | P08.03.022 |
| P09.11.071 | 11/09/2020 | 20200116001S | 20200120001S | SAUDE | MARCUS ARAUJO RODRIGUES BARROS | 4.641,00 | P06.01.036 |
| P09.11.038 | 11/09/2020 | 20200124001S | 20200203008S | SAUDE | TISSIANA VANDERLEI DA ROCHA | 1.400,00 | P02.03.079 |
| P09.11.082 | 11/09/2020 | SAUDE | ANTONIO RICARDO GONCALVES SOARES | 133,00 | P02.03.075 | ||
| P09.11.044 | 11/09/2020 | 20200430001 | 20200505001S | SAUDE | PATRICIA GISLAINE DELFINO DE SOUSA | 1.400,00 | P05.05.002 |
| P09.16.019 | 16/09/2020 | 20180507001E | 20180604001E002 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.281 |
| P09.16.026 | 16/09/2020 | PREFEITURA MUNICIPAL | G.A.C. MOTA - DIGIMAX | 700,00 | P01.02.211 | ||
| P09.16.033 | 16/09/2020 | 20200302001A | 20200402012A | ASSISTENCIA SOCIAL | MARIA ALINE EVANGELISTA RODRIGUES | 1.500,00 | P05.04.060 |
| P09.16.003 | 16/09/2020 | 20170412002G | 20170503001E003 | EDUCACAO | G. PEREIRA NORONHA - ME | 2.748,85 | P01.02.053 |
| P09.16.040 | 16/09/2020 | 20200302001A | 20200303001A | ASSISTENCIA SOCIAL | MARIA DA CONCEICAO SOARES | 1.500,00 | P03.03.012 |
| P09.16.011 | 16/09/2020 | 20170208001 | 20170303004E003 | EDUCACAO | PAULO VIANA DE MORAIS | 2.500,00 | P01.02.256 |
| P09.16.048 | 16/09/2020 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.100,00 | P02.03.084 | ||
| P09.16.049 | 16/09/2020 | 20170503001 | 20170614001P003 | PREFEITURA MUNICIPAL | FELISBERTO & TAVARES ADVOGADOS | 6.500,00 | P01.02.072 |
| P09.16.029 | 16/09/2020 | 20200302001A | 20200303009A | ASSISTENCIA SOCIAL | ANTONIA NORMESINA GONCALVES FERNANDES | 1.500,00 | P03.03.021 |
| P09.16.036 | 16/09/2020 | 20200302001A | 20200303005A | ASSISTENCIA SOCIAL | JOSE RENEY PEREIRA DO MONTE | 1.800,00 | P03.03.017 |
| P09.16.006 | 16/09/2020 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 91,47 | P01.02.030 | ||
| P09.16.043 | 16/09/2020 | 20160215001G | 20160303001S004 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.02.141 |
| P09.16.014 | 16/09/2020 | 20160104001 | 20160211001E004 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 13.100,00 | P01.02.123 |
| P09.16.051 | 16/09/2020 | 20200512001I | 20200610001I | PREFEITURA MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P06.10.026 |
| P09.16.024 | 16/09/2020 | 20170517001G | 20170608001p003 | PREFEITURA MUNICIPAL | SARA LEITE TORQUATO | 1.500,00 | P01.02.150 |
| P09.16.031 | 16/09/2020 | 20200302001A | 20200303007A | ASSISTENCIA SOCIAL | ANTONIA JAKELINE BEZERRA MOTA | 1.500,00 | P03.03.019 |
| P09.16.001 | 16/09/2020 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 120,00 | P09.11.003 | ||
| P09.16.009 | 16/09/2020 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 233,63 | P01.02.057 | ||
| P09.16.046 | 16/09/2020 | 20170517001G | 20170608002s003 | SAUDE | ERICK ARRUDA MACHADO | 2.200,00 | P01.02.149 |
| P09.16.017 | 16/09/2020 | 20160127001 | 20160301001004 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 1.550,00 | P01.02.124 |
| P09.16.020 | 16/09/2020 | 20170208001 | 20170303006I003 | PREFEITURA MUNICIPAL | CID PEDRO LOURENCO DE SOUSA | 2.900,00 | P01.02.215 |
| P09.16.027 | 16/09/2020 | 20190208001I | 20190308001I001 | PREFEITURA MUNICIPAL | JOSE HERMES BRAGA DE OLIVEIRA | 2.000,00 | P01.02.250 |
| P09.16.034 | 16/09/2020 | 20200302001A | 20200304010A | ASSISTENCIA SOCIAL | FRANCISCA ALANE EVANGELISTA RODRIGUES | 1.500,00 | P03.04.006 |
| P09.16.004 | 16/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 763,13 | P09.16.001 | ||
| P09.16.041 | 16/09/2020 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 700,00 | P01.02.119 | ||
| P09.16.012 | 16/09/2020 | 20170517001E | 20170614001E003 | EDUCACAO | RAUL MOREIRA LIMA DE OLIVEIRA | 4.000,00 | P01.02.126 |
| P09.16.022 | 16/09/2020 | 20160506001I | 20160525001I004 | PREFEITURA MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.066 |
| P09.16.037 | 16/09/2020 | 20200302001A | 20200303003A | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 1.500,00 | P03.03.015 |
| P09.16.007 | 16/09/2020 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 87,72 | P01.02.057 | ||
| P09.16.044 | 16/09/2020 | SAUDE | G.A.C. MOTA - DIGIMAX | 700,00 | P01.02.118 | ||
| P09.16.015 | 16/09/2020 | 20160215001G | 20160303002E004 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.217 |
| P09.16.018 | 16/09/2020 | 20170214001E | 20170303001E003 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 6.000,00 | P01.02.193 |
| P09.16.025 | 16/09/2020 | 20190213001P | 20190311001P001 | PREFEITURA MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 4.950,00 | P01.20.005 |
| P09.16.032 | 16/09/2020 | 20200302001A | 20200303004A | ASSISTENCIA SOCIAL | BARBARA ALYNNE DELFINO DO CARMO | 1.500,00 | P03.03.016 |
| P09.16.002 | 16/09/2020 | 20170412002G | 20170503002S003 | SAUDE | G. PEREIRA NORONHA - ME | 2.808,69 | P01.02.052 |
| P09.16.039 | 16/09/2020 | 20200302001A | 20200303002A | ASSISTENCIA SOCIAL | REJANE FERNANDES NORONHA | 1.500,00 | P03.03.014 |
| P09.16.010 | 16/09/2020 | ASSISTENCIA SOCIAL | TELEMAR NORTE LESTE S/A | 118,22 | P06.01.005 | ||
| P09.16.047 | 16/09/2020 | 20200303001S | 20200323001S | SAUDE | JOSE JESUALDO PEREIRA DA SILVA 33066582353 | 1.620,00 | P04.02.007 |
| P09.16.021 | 16/09/2020 | 20170208001 | 20170303002I003 | PREFEITURA MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 8.300,00 | P01.10.021 |
| P09.16.028 | 16/09/2020 | 20190124001A | 20190308001A001 | ASSISTENCIA SOCIAL | HONORATO FERREIRA LIMA | 1.700,00 | P01.02.116 |
| P09.16.035 | 16/09/2020 | 20200302001A | 20200303006A | ASSISTENCIA SOCIAL | NAGILMA GOMES MATEUS | 1.500,00 | P03.03.018 |
| P09.16.005 | 16/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 50,88 | P05.04.070 | ||
| P09.16.042 | 16/09/2020 | 20170208001 | 20170303001S003 | SAUDE | FRANCISCO DE ASSIS NEVES FEITOSA | 7.100,00 | P02.03.052 |
| P09.16.013 | 16/09/2020 | 20160108001 | 20160201002E004 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.125 |
| P09.16.050 | 16/09/2020 | 20170208001 | 20170303003E003 | EDUCACAO | FRANCISCO NILSON FREITAS - ME | 9.000,00 | P02.03.058 |
| P09.16.023 | 16/09/2020 | 20180606001F | 20180702001F002 | PREFEITURA MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P08.03.096 |
| P09.16.030 | 16/09/2020 | 20200302001A | 20200305011A | ASSISTENCIA SOCIAL | RAQUEL COTA DE FREITAS | 1.500,00 | P03.05.005 |
| P09.16.038 | 16/09/2020 | 20200302001A | 20200303008A | ASSISTENCIA SOCIAL | LUZIA IMARIA MOREIRA LIMA | 1.500,00 | P03.03.020 |
| P09.16.008 | 16/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 109,59 | P06.01.068 | ||
| P09.16.045 | 16/09/2020 | 20160104001 | 20160211002S004 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.069 |
| P09.16.016 | 16/09/2020 | 20171213001E | 20180103001E002 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 6.000,00 | P01.02.117 |
| P09.17.003 | 17/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 78,40 | P01.02.056 | ||
| P09.17.009 | 17/09/2020 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 780,00 | P09.17.003 | ||
| P09.17.002 | 17/09/2020 | PREFEITURA MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 88,78 | P09.17.001 | ||
| P09.17.008 | 17/09/2020 | EDUCACAO | REDE INDEPENDENTE DE JORNAIS DO NORDESTE LTDA. | 9.540,00 | P09.10.005 | ||
| P09.17.006 | 17/09/2020 | SAUDE | REDE INDEPENDENTE DE JORNAIS DO NORDESTE LTDA. | 9.540,00 | P09.10.004 | ||
| P09.17.001 | 17/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 157,20 | P01.02.056 | ||
| P09.17.004 | 17/09/2020 | SAUDE | RAYNNE BERNADO DE OLIVEIRA | 60,00 | P09.16.002 | ||
| P09.17.007 | 17/09/2020 | PREFEITURA MUNICIPAL | REDE INDEPENDENTE DE JORNAIS DO NORDESTE LTDA. | 9.540,00 | P09.01.037 | ||
| P09.17.005 | 17/09/2020 | SAUDE | RAYNNE BERNADO DE OLIVEIRA | 60,00 | P09.16.003 | ||
| P09.18.022 | 18/09/2020 | PREFEITURA MUNICIPAL | FRANCISCO ERIVAN FROTA LO | 1.150,00 | P09.01.028 | ||
| P09.18.055 | 18/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 1.980,56 | P07.01.086 | ||
| P09.18.030 | 18/09/2020 | SAUDE | FRANCISCO ERIVAN FROTA LO | 1.350,00 | P08.03.108 | ||
| P09.18.001 | 18/09/2020 | SAUDE | EDIVAL INACIO VICENTE | 600,00 | P09.17.002 | ||
| P09.18.037 | 18/09/2020 | ASSISTENCIA SOCIAL | FUNDO MUNICIPAL DA ASSISTENCIA SOCIAL DE PARAMBU | 144.700,00 | P09.01.039 | ||
| P09.18.007 | 18/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 2.082,90 | P09.18.001 | ||
| P09.18.013 | 18/09/2020 | 20190910002G | 20191003001E | EDUCACAO | GOLA POLO TEXTIL E MAGAZINE LTDA - ME | 2.840,80 | P09.01.025 |
| P09.18.016 | 18/09/2020 | EDUCACAO | FRANCISCO ERIVAN FROTA LO | 1.500,00 | P08.03.109 | ||
| P09.18.025 | 18/09/2020 | 20200131001S | 20200214002S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 7.659,96 | P06.01.063 |
| P09.18.056 | 18/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 9,34 | P07.01.086 | ||
| P09.18.033 | 18/09/2020 | 20191107001G | 20191125001S | SAUDE | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 2.641,00 | P08.03.086 |
| P09.18.002 | 18/09/2020 | 20200717001S | 20200728001S | SAUDE | S K B BOMFIM GOMES | 3.245,00 | P08.03.081 |
| P09.18.041 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 7.520,00 | P08.03.072 |
| P09.18.009 | 18/09/2020 | ASSISTENCIA SOCIAL | FRANCISCO ERIVAN FROTA LO | 1.500,00 | P08.03.110 | ||
| P09.18.019 | 18/09/2020 | EDUCACAO | FMDEF - FUNDO MUN. MANUT. DESENV. ENS. FUNDAMENTAL | 69.950,00 | P06.01.047 | ||
| P09.18.053 | 18/09/2020 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 2.342,76 | P09.01.052 | ||
| P09.18.028 | 18/09/2020 | SAUDE | FRANCISCO ERIVAN FROTA LO | 1.150,00 | P09.01.029 | ||
| P09.18.035 | 18/09/2020 | SAUDE | CLAUDIO GOMES DE AMORIM 99953315000 | 760,00 | P09.03.001 | ||
| P09.18.044 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 1.220,00 | P08.03.084 |
| P09.18.011 | 18/09/2020 | ASSISTENCIA SOCIAL | FRANCISCO ERIVAN FROTA LO | 1.150,00 | P09.01.031 | ||
| P09.18.023 | 18/09/2020 | PREFEITURA MUNICIPAL | FRANCISCO ERIVAN FROTA LO | 1.350,00 | P08.14.005 | ||
| P09.18.031 | 18/09/2020 | 20190910002G | 20191003001S | SAUDE | GOLA POLO TEXTIL E MAGAZINE LTDA - ME | 9.456,30 | P09.01.024 |
| P09.18.039 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 1.220,00 | P08.03.060 |
| P09.18.047 | 18/09/2020 | PREFEITURA MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 1.869,79 | P09.01.018 | ||
| P09.18.014 | 18/09/2020 | EDUCACAO | FRANCISCO ERIVAN FROTA LO | 1.150,00 | P09.01.030 | ||
| P09.18.017 | 18/09/2020 | 20200819001G | 20200820001E | EDUCACAO | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 3.700,00 | P08.20.018 |
| P09.18.026 | 18/09/2020 | 20200131001S | 20200214002S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 13.604,00 | P06.01.064 |
| P09.18.034 | 18/09/2020 | 20191107001G | 20191125001S | SAUDE | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 15.420,00 | P08.03.085 |
| P09.18.003 | 18/09/2020 | 20200124001S | 20200422038S | SAUDE | S K B BOMFIM GOMES | 4.820,00 | P04.22.002 |
| P09.18.042 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 330,00 | P08.03.083 |
| P09.18.021 | 18/09/2020 | 20200819001G | 20200820001P | PREFEITURA MUNICIPAL | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 3.700,00 | P08.20.017 |
| P09.18.020 | 18/09/2020 | PREFEITURA MUNICIPAL | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 3.000,00 | P09.01.023 | ||
| P09.18.054 | 18/09/2020 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 1.766,32 | P01.02.284 | ||
| P09.18.029 | 18/09/2020 | SAUDE | FRANCISCO ERIVAN FROTA LO | 1.500,00 | P08.14.006 | ||
| P09.18.036 | 18/09/2020 | ASSISTENCIA SOCIAL | FUNDO MUNICIPAL DA ASSISTENCIA SOCIAL DE PARAMBU | 28.800,00 | P03.02.104 | ||
| P09.18.006 | 18/09/2020 | EDUCACAO | SEGURADORA LIDER S/A | 5,76 | P09.18.004 | ||
| P09.18.045 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 3.621,00 | P08.03.058 |
| P09.18.012 | 18/09/2020 | EDUCACAO | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 3.200,00 | P09.01.026 | ||
| P09.18.015 | 18/09/2020 | EDUCACAO | FRANCISCO ERIVAN FROTA LO | 1.350,00 | P08.14.007 | ||
| P09.18.024 | 18/09/2020 | PREFEITURA MUNICIPAL | FRANCISCO ERIVAN FROTA LO | 1.500,00 | P08.03.107 | ||
| P09.18.032 | 18/09/2020 | 20200131001S | 20200214002S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 6.070,68 | P08.03.062 |
| P09.18.004 | 18/09/2020 | EDUCACAO | DETRAN - CE | 132,87 | P09.18.003 | ||
| P09.18.040 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 5.640,00 | P08.03.071 |
| P09.18.008 | 18/09/2020 | 20200819001G | 20200820001A | ASSISTENCIA SOCIAL | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 3.700,00 | P08.20.019 |
| P09.18.048 | 18/09/2020 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 2.535,62 | P05.05.018 | ||
| P09.18.050 | 18/09/2020 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 388,34 | P01.02.282 | ||
| P09.18.018 | 18/09/2020 | EDUCACAO | AGLAILSON GONCALVES ARCENIO | 1.895,00 | P09.08.004 | ||
| P09.18.027 | 18/09/2020 | 20200819001G | 20200820001S | SAUDE | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 3.700,00 | P08.20.020 |
| P09.18.038 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 1.220,00 | P08.03.061 |
| P09.18.005 | 18/09/2020 | EDUCACAO | SEGURADORA LIDER S/A | 5,76 | P09.18.002 | ||
| P09.18.043 | 18/09/2020 | 20191107001G | 20191125001E | EDUCACAO | JAB COMERCIO E DIST. ELETRO ELET. LTDA. | 1.880,00 | P08.03.073 |
| P09.18.010 | 18/09/2020 | ASSISTENCIA SOCIAL | FRANCISCO ERIVAN FROTA LO | 1.350,00 | P08.14.008 | ||
| P09.21.004 | 21/09/2020 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 53,66 | P01.02.096 | ||
| P09.21.007 | 21/09/2020 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 233,43 | P09.18.005 | ||
| P09.21.033 | 21/09/2020 | PREFEITURA MUNICIPAL | MARIA RAQUEL MOREIRA DA SILVA | 527,00 | P09.01.050 | ||
| P09.21.002 | 21/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 326,05 | P01.02.056 | ||
| P09.21.041 | 21/09/2020 | 20200117001G | 20200130001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 2.217,60 | P01.30.008 |
| P09.21.044 | 21/09/2020 | 20190530001S | 20200424001S | SAUDE | MARIA ELZA NORONHA DOS SANTOS | 1.736,00 | P04.24.004 |
| P09.21.009 | 21/09/2020 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 84,42 | P01.02.096 | ||
| P09.21.014 | 21/09/2020 | 20200117001G | 20200130001I | PREFEITURA MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 6.431,04 | P02.03.037 |
| P09.21.028 | 21/09/2020 | SAUDE | MARIA EVA DOS SANTOS SOARES | 2.800,00 | P09.01.015 | ||
| P09.21.036 | 21/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 5.604,18 | P01.30.004 |
| P09.21.001 | 21/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.671,52 | P01.02.056 | ||
| P09.21.017 | 21/09/2020 | PREFEITURA MUNICIPAL | MINISTERIO DA FAZENDA | 13.201,87 | P07.01.086 | ||
| P09.21.031 | 21/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.071,45 | P05.04.070 | ||
| P09.21.039 | 21/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 1.485,54 | P01.30.005 |
| P09.21.005 | 21/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 5.538,27 | P05.04.070 | ||
| P09.21.045 | 21/09/2020 | SAUDE | J. ALVES E OLIVEIRA LTDA. | 7.273,00 | P09.01.038 | ||
| P09.21.034 | 21/09/2020 | 20170208001 | 20170303005E003 | EDUCACAO | FABIO POMPILIO DE MATOS | 3.000,00 | P01.02.152 |
| P09.21.042 | 21/09/2020 | 20200117001G | 20200130001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 3.788,40 | P01.30.008 |
| P09.21.046 | 21/09/2020 | EDUCACAO | MURILO BEZERRA DE ALENCAR | 579,00 | P09.01.027 | ||
| P09.21.010 | 21/09/2020 | SAUDE | RISOMARIA DE FREITAS SOARES | 651,00 | P09.01.036 | ||
| P09.21.015 | 21/09/2020 | 20200117001G | 20200130001I | PREFEITURA MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 3.150,84 | P02.03.037 |
| P09.21.029 | 21/09/2020 | SAUDE | JOAO MARCELINO NETO | 2.405,00 | P09.01.014 | ||
| P09.21.037 | 21/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 8.646,00 | P01.30.004 |
| P09.21.003 | 21/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.768,29 | P01.02.056 | ||
| P09.21.006 | 21/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 5.815,88 | P05.04.070 | ||
| P09.21.032 | 21/09/2020 | PREFEITURA MUNICIPAL | LUIS XAVIER DE OLIVEIRA NETO | 5.380,00 | P09.01.033 | ||
| P09.21.040 | 21/09/2020 | 20200117001G | 20200130001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 4.118,64 | P01.30.009 |
| P09.21.043 | 21/09/2020 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.154,70 | P08.25.004 | ||
| P09.21.008 | 21/09/2020 | EDUCACAO | DETRAN - CE | 1.955,18 | P09.21.001 | ||
| P09.21.013 | 21/09/2020 | 20200117001G | 20200130001I | PREFEITURA MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 159.982,44 | P02.03.039 |
| P09.21.026 | 21/09/2020 | SAUDE | LEANDRO ALVES NETO | 1.037,00 | P09.01.017 | ||
| P09.21.035 | 21/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 9.720,48 | P01.30.003 |
| P09.21.047 | 21/09/2020 | PREFEITURA MUNICIPAL | L. W. VERISSIMO SOUSA - EPP | 1.506,80 | P09.01.035 | ||
| P09.21.012 | 21/09/2020 | 20200117001G | 20200130001I | PREFEITURA MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 9.870,20 | P02.03.035 |
| P09.21.016 | 21/09/2020 | 20200117001G | 20200130001I | PREFEITURA MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 3.649,80 | P02.03.038 |
| P09.21.030 | 21/09/2020 | SAUDE | ANTONIO DAVID DOS SANTOS FREITAS | 1.442,00 | P09.01.016 | ||
| P09.21.038 | 21/09/2020 | 20200117001G | 20200130001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 15.486,24 | P01.30.003 |
| P09.22.007 | 22/09/2020 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 851,52 | P09.22.002 | ||
| P09.22.009 | 22/09/2020 | PREFEITURA MUNICIPAL | RISOMARIA DE FREITAS SOARES | 278,00 | P09.10.009 | ||
| P09.22.008 | 22/09/2020 | PREFEITURA MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 790,06 | P09.22.001 | ||
| P09.23.001 | 23/09/2020 | 20200116001S | 20200130021S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 8.195,00 | P09.01.053 |
| P09.23.005 | 23/09/2020 | EDUCACAO | CESAR GUSTAVO JATAI CIDRAO ME | 950,00 | P01.03.015 | ||
| P09.23.002 | 23/09/2020 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 780,00 | P09.23.001 | ||
| P09.23.006 | 23/09/2020 | PREFEITURA MUNICIPAL | CESAR GUSTAVO JATAI CIDRAO ME | 930,00 | P01.03.014 | ||
| P09.23.003 | 23/09/2020 | ASSISTENCIA SOCIAL | CESAR GUSTAVO JATAI CIDRAO ME | 880,00 | P01.03.013 | ||
| P09.23.004 | 23/09/2020 | SAUDE | CESAR GUSTAVO JATAI CIDRAO ME | 910,00 | P01.03.012 | ||
| P09.24.043 | 24/09/2020 | 20200227001A | 20200227002A | ASSISTENCIA SOCIAL | MARIA DE FATIMA MARQUES DE SOUSA - EPP | 4.272,00 | P02.27.018 |
| P09.24.029 | 24/09/2020 | 20200707001A | 20200721001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 400,00 | P07.21.003 |
| P09.24.037 | 24/09/2020 | 20200604001S | 20200630001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 2.959,00 | P06.30.008 |
| P09.24.020 | 24/09/2020 | 20200122001A | 20200227001A | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 1.001,00 | P03.02.093 |
| P09.24.003 | 24/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 40.219,60 | P09.01.055 | ||
| P09.24.010 | 24/09/2020 | 20190425001G | 20190516001E | EDUCACAO | MARIA NORONHA DA SILVA | 1.612,00 | P01.02.114 |
| P09.24.031 | 24/09/2020 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.410,00 | P09.10.006 | ||
| P09.24.040 | 24/09/2020 | SAUDE | DAMAZIO GONCALVES DE ARAUJO | 769,00 | P08.20.023 | ||
| P09.24.023 | 24/09/2020 | 20200122001A | 20200227001A | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 1.000,25 | P03.02.091 |
| P09.24.006 | 24/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 36.213,20 | P09.01.054 | ||
| P09.24.013 | 24/09/2020 | 20200318001E | 20200318001E | EDUCACAO | F. A. ANDRADE COSTA | 3.000,34 | P03.18.007 |
| P09.24.027 | 24/09/2020 | 20200707001A | 20200721001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 510,00 | P07.21.003 |
| P09.24.035 | 24/09/2020 | SAUDE | ANTONIA REJANE NERES | 1.133,00 | P02.14.014 | ||
| P09.24.042 | 24/09/2020 | PREFEITURA MUNICIPAL | SAMUEL DE ARAUJO FEITOSA | 120,00 | P09.24.001 | ||
| P09.24.018 | 24/09/2020 | 20200122001A | 20200227001A | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 2.500,00 | P07.08.006 |
| P09.24.002 | 24/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 5.164,83 | P01.02.056 | ||
| P09.24.009 | 24/09/2020 | 20200110001G | 20200123001I | PREFEITURA MUNICIPAL | ADRENISIO RODRIGUES DE AQUINO 21876008822 | 1.200,00 | P01.23.004 |
| P09.24.044 | 24/09/2020 | SAUDE | TELEMAR NORTE LESTE S/A | 267,83 | P01.03.003 | ||
| P09.24.030 | 24/09/2020 | EDUCACAO | K2HOST INTERNET LTDA. | 59,99 | P01.02.103 | ||
| P09.24.038 | 24/09/2020 | 20190515001G | 20190605001S | SAUDE | FRANCISCO DE ASSIS SENA JUNIOR 65999983304 | 1.655,00 | P01.02.050 |
| P09.24.021 | 24/09/2020 | 20200122001A | 20200227001A | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 3.000,32 | P03.02.089 |
| P09.24.004 | 24/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 439,70 | P01.02.056 | ||
| P09.24.011 | 24/09/2020 | 20200110001G | 20200123001E | EDUCACAO | ADRENISIO RODRIGUES DE AQUINO 21876008822 | 600,00 | P01.23.005 |
| P09.24.033 | 24/09/2020 | 20200602001S | 20200603001S | SAUDE | F. A. ANDRADE COSTA | 12.000,21 | P06.03.004 |
| P09.24.041 | 24/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 111,09 | P05.04.070 | ||
| P09.24.014 | 24/09/2020 | 20200305001E | 20200305001E | EDUCACAO | MARIA DE FATIMA MARQUES DE SOUSA - EPP | 4.500,00 | P03.05.007 |
| P09.24.024 | 24/09/2020 | 20200707001A | 20200721001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 660,00 | P07.21.002 |
| P09.24.007 | 24/09/2020 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 12.122,12 | P01.02.096 | ||
| P09.24.028 | 24/09/2020 | 20200707001A | 20200721001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 660,00 | P07.21.002 |
| P09.24.036 | 24/09/2020 | 20200604001S | 20200630002S | SAUDE | ROGERIO GOMES DE OLIVEIRA | 4.136,00 | P06.30.007 |
| P09.24.019 | 24/09/2020 | ASSISTENCIA SOCIAL | ALVES DE ANDRADE VARIEDADES LTDA - ME | 736,00 | P09.03.002 | ||
| P09.24.016 | 24/09/2020 | 20190515001G | 20190605001E | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR 65999983304 | 1.115,00 | P01.02.051 |
| P09.24.017 | 24/09/2020 | 20200110001G | 20200123001A | ASSISTENCIA SOCIAL | ADRENISIO RODRIGUES DE AQUINO 21876008822 | 600,00 | P01.23.003 |
| P09.24.039 | 24/09/2020 | 20200110001G | 20200123001S | SAUDE | ADRENISIO RODRIGUES DE AQUINO 21876008822 | 2.200,00 | P01.23.002 |
| P09.24.022 | 24/09/2020 | 20200122001A | 20200227001A | ASSISTENCIA SOCIAL | F. A. ANDRADE COSTA | 3.000,32 | P03.02.088 |
| P09.24.005 | 24/09/2020 | PREFEITURA MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 23.825,65 | P06.01.068 | ||
| P09.24.012 | 24/09/2020 | 20200318001E | 20200318001E | EDUCACAO | F. A. ANDRADE COSTA | 1.947,75 | P03.18.008 |
| P09.24.026 | 24/09/2020 | 20200707001A | 20200721001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 400,00 | P07.21.003 |
| P09.24.034 | 24/09/2020 | 20200602001S | 20200603001S | SAUDE | F. A. ANDRADE COSTA | 7.323,25 | P06.03.005 |
| P09.24.015 | 24/09/2020 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 686,00 | P09.01.049 | ||
| P09.24.025 | 24/09/2020 | 20200707001A | 20200721001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 660,00 | P07.21.002 |
| P09.24.001 | 24/09/2020 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.143,55 | P05.04.070 | ||
| P09.24.008 | 24/09/2020 | 20200207001I | 20200305001I | PREFEITURA MUNICIPAL | M. S. COMERCIO VAREJISTA LTDA - ME | 80.486,95 | P03.05.004 |
| P09.25.004 | 25/09/2020 | ASSISTENCIA SOCIAL | JOSE DE OLIVEIRA LOPES | 60,00 | P09.25.001 | ||
| P09.25.002 | 25/09/2020 | PREFEITURA MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 38,25 | P08.03.095 | ||
| P09.25.003 | 25/09/2020 | ASSISTENCIA SOCIAL | GEISA ALENCAR MARTINS | 60,00 | P09.25.002 | ||
| P09.25.001 | 25/09/2020 | SAUDE | ASSOCIACAO DOS AGENTES DE SAUDE DE PARAMBU | 14.500,00 | P07.15.008 |