PREFEITURA MUNICIPAL DE PARAMBU

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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$ 1.530.786,22
Número Data Licitação Contrato Unidade Gestora Credor Valor(R$) Nota de empenho
P09.01.001 01/09/2021 EDUCACAO SECRETARIA DA FAZENDA DO ESTADO DO CEARA 327,82 P09.01.001
P09.02.041 02/09/2021 PREFEITURA MUNICIPAL EDSONEY ALTOBELLE ALVES DE MACEDO 1.930,00 P08.30.004
P09.02.009 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,67 P01.04.052
P09.02.049 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P06.01.017
P09.02.057 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P08.02.082
P09.02.037 02/09/2021 ASSISTENCIA SOCIAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 138,51 P01.04.066
P09.02.029 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.017
P09.02.063 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 2,16 P06.01.017
P09.02.032 02/09/2021 ASSISTENCIA SOCIAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.066
P09.02.004 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P07.01.089
P09.02.044 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 197,55 P08.02.082
P09.02.012 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.052 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 246,75 P06.01.017
P09.02.020 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 428,87 P07.01.089
P09.02.060 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P08.02.082
P09.02.038 02/09/2021 PREFEITURA MUNICIPAL IMAP - INST. DE MEIO AMBIENTE 421,20 P09.01.007
P09.02.035 02/09/2021 ASSISTENCIA SOCIAL TELEMAR NORTE LESTE S/A 137,68 P01.04.067
P09.02.007 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.047 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 295,95 P08.02.082
P09.02.016 02/09/2021 SAUDE MARIA DO SOCORRO ALVES COSTA 553,00 P08.25.006
P09.02.055 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P08.02.082
P09.02.022 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.039 02/09/2021 PREFEITURA MUNICIPAL TELEMAR NORTE LESTE S/A 77,21 P01.04.114
P09.02.014 02/09/2021 EDUCACAO SECRETARIA DA FAZENDA DO ESTADO DO CEARA 508,12 P09.02.001
P09.02.042 02/09/2021 PREFEITURA MUNICIPAL JOSE CARLOS DO COUTO 1.930,00 P08.30.003
P09.02.010 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.050 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.017
P09.02.018 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.058 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 364,83 P06.01.017
P09.02.024 02/09/2021 SAUDE JF COMERCIO E SERVICOS DE PRODUTOS VETERINARIOS LT 3.800,00 P08.02.083
P09.02.030 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.017
P09.02.064 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 96,99 P08.02.082
P09.02.033 02/09/2021 ASSISTENCIA SOCIAL DANIEL ALVES TORQUATO 318,00 P08.25.008
P09.02.005 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 305,79 P01.04.052
P09.02.045 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P06.01.017
P09.02.013 02/09/2021 PREFEITURA MUNICIPAL PR/CC/IMPRENSA NACIONAL 759,92 P09.01.002
P09.02.053 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P06.01.017
P09.02.021 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.061 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 506,71 P06.01.017
P09.02.026 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 217,23 P01.04.017
P09.02.040 02/09/2021 PREFEITURA MUNICIPAL ANTONIO MARTINS AVELINO 1.000,00 P08.20.002
P09.02.008 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.048 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P06.01.017
P09.02.017 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.056 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P08.02.082
P09.02.023 02/09/2021 EDUCACAO MARIA DO SOCORRO ALVES COSTA 553,00 P08.25.007
P09.02.028 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.017
P09.02.001 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P07.01.089
P09.02.003 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P07.01.089
P09.02.043 02/09/2021 PREFEITURA MUNICIPAL ERLANDIO MIGUEL DA SILVA 1.930,00 P08.30.002
P09.02.011 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.052
P09.02.051 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P06.01.017
P09.02.019 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 141,51 P07.01.089
P09.02.059 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 187,71 P06.01.017
P09.02.025 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 1.415,37 P01.04.017
P09.02.031 02/09/2021 ASSISTENCIA SOCIAL TELEMAR NORTE LESTE S/A 72,38 P01.04.067
P09.02.034 02/09/2021 ASSISTENCIA SOCIAL ANTONIO PEREIRA BERNARDES 264,00 P08.20.006
P09.02.006 02/09/2021 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P07.01.089
P09.02.046 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P06.01.017
P09.02.015 02/09/2021 PREFEITURA MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 278,65 P09.02.002
P09.02.054 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 198,30 P06.01.017
P09.02.036 02/09/2021 ASSISTENCIA SOCIAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 187,71 P01.04.066
P09.02.062 02/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 585,66 P06.01.017
P09.02.027 02/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 99,15 P01.04.017
P09.03.005 03/09/2021 ASSISTENCIA SOCIAL FRANCISCO WESLEY ALVES 2.300,00 P09.01.011
P09.03.013 03/09/2021 20210426001G 20210512001E EDUCACAO TRANSLALI LOCACOES E SERVICOS EIRELI 50.550,00 P05.12.006
P09.03.002 03/09/2021 SAUDE RAYLINSON LIMA SALES 60400554305 1.950,00 P09.01.003
P09.03.022 03/09/2021 EDUCACAO J. GOMES SILVA ELETRONICOS - ME 1.321,00 P08.25.009
P09.03.030 03/09/2021 SAUDE RAYNNE BERNADO DE OLIVEIRA 60,00 P09.03.001
P09.03.008 03/09/2021 EDUCACAO FRANCISCO WESLEY ALVES 2.650,00 P09.01.010
P09.03.016 03/09/2021 20210426001G 20210512001I PREFEITURA MUNICIPAL TRANSLALI LOCACOES E SERVICOS EIRELI 62.000,00 P05.12.005
P09.03.025 03/09/2021 EDUCACAO MARIA DAS GRACAS NORONHA RAMOS 2.580,00 P08.02.090
P09.03.033 03/09/2021 SAUDE FARMACIA MENOR PRECO PARAMBU 669,00 P08.02.079
P09.03.004 03/09/2021 PREFEITURA MUNICIPAL RAYLINSON LIMA SALES 60400554305 2.220,00 P09.01.005
P09.03.011 03/09/2021 20201203001S 20210108001S SAUDE EDIVAN BORGES DE SOUSA- ME 10.928,00 P04.01.010
P09.03.019 03/09/2021 ASSISTENCIA SOCIAL MURILO BEZERRA DE ALENCAR 01239607385 1.800,00 P08.20.012
P09.03.028 03/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 64,97 P08.02.082
P09.03.006 03/09/2021 SAUDE FRANCISCO WESLEY ALVES 2.550,00 P09.01.009
P09.03.014 03/09/2021 20181129001H 20190307001H002 PREFEITURA MUNICIPAL FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME 111.239,69 P01.04.124
P09.03.023 03/09/2021 20210422001E 20210709002E EDUCACAO RN DISTRIBUIDORA DE ALIMENTOS LTDA 7.800,00 P07.15.008
P09.03.031 03/09/2021 ASSISTENCIA SOCIAL JOSE WANDERSON DE SOUSA FELIPE 2.123,00 P08.13.005
P09.03.009 03/09/2021 PREFEITURA MUNICIPAL FRANCISCO WESLEY ALVES 2.500,00 P08.31.004
P09.03.017 03/09/2021 20210202001E 20210210001 EDUCACAO COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI 2.209,91 P03.01.079
P09.03.026 03/09/2021 PREFEITURA MUNICIPAL NORDRILL-NORDESTE POCOS A. PROFUNDOS LTDA-ME 1.300,00 P08.30.011
P09.03.034 03/09/2021 SAUDE HOSP. E MATERN. DR. CICERO FERREIRA FILHO 780,00 P09.03.003
P09.03.001 03/09/2021 ASSISTENCIA SOCIAL RAYLINSON LIMA SALES 60400554305 1.850,00 P09.01.004
P09.03.012 03/09/2021 20210426001G 20210512001S SAUDE TRANSLALI LOCACOES E SERVICOS EIRELI 41.340,00 P05.12.004
P09.03.021 03/09/2021 EDUCACAO MURILO BEZERRA DE ALENCAR 01239607385 1.800,00 P08.20.011
P09.03.029 03/09/2021 SAUDE BRISANET SERVICOS DE TELECOMINICACOES S.A 82,90 P07.01.008
P09.03.007 03/09/2021 SAUDE ANTONIO ARLINDO PEREIRA DE SOUSA 2.580,00 P08.25.003
P09.03.015 03/09/2021 20210426001G 20210512001I PREFEITURA MUNICIPAL TRANSLALI LOCACOES E SERVICOS EIRELI 66.060,00 P05.12.005
P09.03.024 03/09/2021 20210212001E 20210405002E001 EDUCACAO RN DISTRIBUIDORA DE ALIMENTOS LTDA 1.715,50 P08.20.003
P09.03.032 03/09/2021 EDUCACAO SECRETARIA DA FAZENDA DO ESTADO DO CEARA 278,65 P09.03.002
P09.03.003 03/09/2021 EDUCACAO RAYLINSON LIMA SALES 60400554305 1.980,00 P09.01.006
P09.03.010 03/09/2021 SAUDE CARLOS MAURO BOTELHO PONTE 3.057,00 P08.02.091
P09.03.018 03/09/2021 SAUDE ENEL - COMPANHIA ENERGETICA DO CEARA 390,77 P01.04.016
P09.03.027 03/09/2021 PREFEITURA MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 64,89 P06.01.017
P09.06.009 06/09/2021 PREFEITURA MUNICIPAL MINISTERIO DAS CIDADES 21.500,02 P09.06.002
P09.06.007 06/09/2021 20210401001G 20210405002S SAUDE VIACAO PRINCESA DOS INHAMUNS LTDA. 1.387,50 P04.05.005
P09.06.008 06/09/2021 PREFEITURA MUNICIPAL CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA 88,78 P09.03.004
P09.06.001 06/09/2021 PREFEITURA MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 229,81 P09.06.001
P09.08.005 08/09/2021 EDUCACAO RAVIEL FERREIRA LIMA 764,00 P09.01.015
P09.08.007 08/09/2021 PREFEITURA MUNICIPAL CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA 88,78 P09.08.007
P09.08.003 08/09/2021 PREFEITURA MUNICIPAL WANDERSON GONCALVES DA SILVA 60,00 P09.08.003
P09.08.001 08/09/2021 PREFEITURA MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 278,65 P09.08.001
P09.08.002 08/09/2021 SAUDE ROSILENE DA SILVA LESSA MATEUS 60,00 P09.08.002
P09.08.008 08/09/2021 PREFEITURA MUNICIPAL CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA 88,78 P09.08.008
P09.08.009 08/09/2021 20210401001G 20210405002 EDUCACAO VIACAO PRINCESA DOS INHAMUNS LTDA. 1.316,64 P04.05.010
P09.08.004 08/09/2021 PREFEITURA MUNICIPAL WANDERSON GONCALVES DA SILVA 100,00 P09.08.004
P09.08.010 08/09/2021 PREFEITURA MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 458,95 P09.08.005
P09.08.006 08/09/2021 PREFEITURA MUNICIPAL CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA 88,78 P09.08.006
P09.09.002 09/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 58,50 P01.04.017
P09.09.010 09/09/2021 EDUCACAO SECRETARIA DA FAZENDA DO ESTADO DO CEARA 229,47 P09.09.001
P09.09.005 09/09/2021 20210617001S 20210723001S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 24.660,00 P08.25.011
P09.09.013 09/09/2021 20201218002S 20210105001 SAUDE ARENA COMBUSTIVEIS LTDA. 17.319,50 P06.01.010
P09.09.003 09/09/2021 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 58,41 P01.04.017
P09.09.008 09/09/2021 20210617001S 20210723001S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 47.367,26 P08.25.014
P09.09.023 09/09/2021 PREFEITURA MUNICIPAL INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 2.922,86 P01.04.065
P09.09.019 09/09/2021 SAUDE INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 1.750,45 P07.01.043
P09.09.011 09/09/2021 SAUDE TC LABORATORIOS DE ANALISE CLINICAS LTDA-ME 9.327,62 P09.01.013
P09.09.017 09/09/2021 SAUDE HOSP. E MATERN. DR. CICERO FERREIRA FILHO 780,00 P09.09.003
P09.09.020 09/09/2021 ASSISTENCIA SOCIAL INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 866,84 P01.04.064
P09.09.006 09/09/2021 20210617001S 20210723001S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 52.665,00 P08.25.012
P09.09.016 09/09/2021 20201218002S SAUDE ARENA COMBUSTIVEIS LTDA. 12.060,20 P01.05.008
P09.09.012 09/09/2021 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 111,01 P01.04.049
P09.09.001 09/09/2021 PREFEITURA MUNICIPAL MINISTERIO DA FAZENDA 14.760,59 P08.02.081
P09.09.009 09/09/2021 20210617001S 20210723001S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 39.975,56 P08.25.015
P09.09.004 09/09/2021 ASSISTENCIA SOCIAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 278,65 P09.09.002
P09.09.024 09/09/2021 EDUCACAO INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 4.783,05 P03.01.056
P09.09.007 09/09/2021 20210617001S 20210723001S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 42.690,00 P08.25.013
P09.09.014 09/09/2021 20201218002S 20210105001 SAUDE ARENA COMBUSTIVEIS LTDA. 31.889,60 P05.03.004
P09.10.039 10/09/2021 20210205001P 20210205001P PREFEITURA MUNICIPAL MARIA LUISA PIRES RABELO 2.000,51 P02.05.016
P09.10.016 10/09/2021 EDUCACAO ASSOCIACAO DOS PEQUENOS PRODUTORES DE JATOBA 160,00 P03.01.072
P09.10.025 10/09/2021 ASSISTENCIA SOCIAL ENEL - COMPANHIA ENERGETICA DO CEARA 153,98 P01.04.044
P09.10.032 10/09/2021 20210311006S 20210311006I PREFEITURA MUNICIPAL DORGIVAL HOSANA DA COSTA 708,00 P03.11.009
P09.10.004 10/09/2021 ASSISTENCIA SOCIAL CARLOS ALBERTO ANDRADE DA SILVA 999,00 P08.31.003
P09.10.041 10/09/2021 20210111001S 20210111001S SAUDE TEREZINHA FRANCISCA NORONHA 1.500,00 P01.11.017
P09.10.011 10/09/2021 20201218001G 20210106001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 14.934,08 P01.06.015
P09.10.019 10/09/2021 ASSISTENCIA SOCIAL DIRLANIA EUFRASIO MARTINS 579,00 P09.01.012
P09.10.027 10/09/2021 20210111001E 20210111001E EDUCACAO FRANCISCO JOSE FEITOSA NEVES 1.200,36 P01.11.013
P09.10.035 10/09/2021 20210111004I 20210111004I PREFEITURA MUNICIPAL FRANCISCO DE ASSIS DE SENA 80,08 P01.11.011
P09.10.001 10/09/2021 PREFEITURA MUNICIPAL CARLOS ALBERTO ANDRADE DA SILVA 422,00 P09.01.008
P09.10.006 10/09/2021 20201218001G 20210106001I PREFEITURA MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 11.842,48 P01.06.013
P09.10.037 10/09/2021 20210120001I 20210120001 PREFEITURA MUNICIPAL JOSE DE ARAUJO FEITOSA SOBRINHO 1.000,00 P01.20.010
P09.10.044 10/09/2021 20210111005S 20210111005S SAUDE PETRONIO FEITOSA DE CASTRO 2.000,62 P01.11.007
P09.10.014 10/09/2021 20201218001G 20210106001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 7.967,36 P01.06.015
P09.10.023 10/09/2021 SAUDE TELEMAR NORTE LESTE S/A 275,50 P01.04.018
P09.10.030 10/09/2021 20210111002F 20210111002F PREFEITURA MUNICIPAL SONIA MARIA TEIXEIRA NORONHA 2.820,18 P01.11.010
P09.10.002 10/09/2021 EDUCACAO CARLOS ALBERTO ANDRADE DA SILVA 433,00 P08.30.012
P09.10.009 10/09/2021 20201218001G 20210106001I PREFEITURA MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 31.590,00 P07.01.015
P09.10.017 10/09/2021 20201218001G 20210106001A ASSISTENCIA SOCIAL A. SOARES BARRETO COMBUSTIVEIS 4.913,52 P01.06.009
P09.10.033 10/09/2021 20210111001I 20210111001I PREFEITURA MUNICIPAL ADELINA FEITOSA SOUSA 350,56 P01.11.015
P09.10.042 10/09/2021 20210111003S 20210111003S SAUDE JOSE MARCONDE FEITOSA 1.716,62 P01.11.006
P09.10.012 10/09/2021 20201218001G 20210106001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 16.742,70 P01.06.017
P09.10.020 10/09/2021 20201218001G 20210106001A ASSISTENCIA SOCIAL A. SOARES BARRETO COMBUSTIVEIS 7.316,00 P01.06.009
P09.10.028 10/09/2021 20210111001P 20210111001P PREFEITURA MUNICIPAL CARLOS ALBERTO TEIXEIRA NORONHA 2.800,00 P01.11.020
P09.10.007 10/09/2021 20201218001G 20210106001I PREFEITURA MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 4.460,40 P01.06.013
P09.10.038 10/09/2021 20210301001I 20210301001I PREFEITURA MUNICIPAL MARIA LOPES DE OLIVEIRA 96,00 P03.01.024
P09.10.015 10/09/2021 20201218001G 20210106001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 7.959,90 P01.06.016
P09.10.024 10/09/2021 SAUDE ENEL - COMPANHIA ENERGETICA DO CEARA 125,21 P01.04.016
P09.10.031 10/09/2021 20210111002I 20210111002I PREFEITURA MUNICIPAL FRANCISCO PAULO AMORIM 450,16 P01.11.014
P09.10.003 10/09/2021 SAUDE CARLOS ALBERTO ANDRADE DA SILVA 316,00 P08.27.002
P09.10.040 10/09/2021 20210111002S 20210111002S SAUDE FRANCISCO ALVES DE SOUZA 2.220,34 P01.11.016
P09.10.010 10/09/2021 20201218001G 20210106001I PREFEITURA MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 110.522,10 P07.01.015
P09.10.018 10/09/2021 20201218001G 20210106001A ASSISTENCIA SOCIAL A. SOARES BARRETO COMBUSTIVEIS 5.249,40 P01.06.010
P09.10.026 10/09/2021 20210111002E 20210111002E EDUCACAO ANTONIO SOARES BARRETO 2.400,81 P01.11.012
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P09.13.044 13/09/2021 20210609001S 20210630001S SAUDE CLINICA E PRONTO SOCORRO DR ALBERTO FEITOSA LIMA 9.800,00 P07.01.058
P09.13.023 13/09/2021 SAUDE YOHANSSON ROSBERG TAVARES DIAS 1.900,00 P02.01.020
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P09.13.116 13/09/2021 20210415001S 20210419001S SAUDE LETICIA PRICILA SCARPARI DE MOURA DIEL 2.817,00 P04.19.005
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P09.14.010 14/09/2021 PREFEITURA MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 9.483,06 P08.02.077
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P09.14.014 14/09/2021 SAUDE HOSP. E MATERN. DR. CICERO FERREIRA FILHO 780,00 P09.14.001
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P09.14.003 14/09/2021 PREFEITURA MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 65.734,05 P08.02.077
P09.14.012 14/09/2021 PREFEITURA MUNICIPAL CLARO S/A 2,87 P07.01.049
P09.14.006 14/09/2021 PREFEITURA MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 117,67 P07.01.079
P09.14.009 14/09/2021 PREFEITURA MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 62.538,28 P01.04.009
P09.14.001 14/09/2021 ASSISTENCIA SOCIAL ENEL - COMPANHIA ENERGETICA DO CEARA 354,65 P01.04.044
P09.14.004 14/09/2021 PREFEITURA MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 622,72 P07.01.079
P09.14.013 14/09/2021 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 18.454,62 P01.04.050