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$ 4.428.379,26
R$ 4.428.379,26
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.01.002 | 01/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 470,12 | P01.02.055 | ||
| P07.01.001 | 01/07/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.386,79 | P01.02.106 | ||
| P07.02.032 | 02/07/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.03.081 |
| P07.02.002 | 02/07/2024 | ASSISTENCIA SOCIAL | RICARDO ARMODIO DE OLIVEIRA ROCHA | 2.125,00 | P06.10.016 | ||
| P07.02.009 | 02/07/2024 | SAUDE | ANTONIO DO NASCIMENTO BEZERRA | 1.474,00 | P06.14.028 | ||
| P07.02.024 | 02/07/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.03.019 |
| P07.02.043 | 02/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 266,42 | P01.02.055 | ||
| P07.02.035 | 02/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.02.002 | ||
| P07.02.004 | 02/07/2024 | EDUCACAO | RICARDO ARMODIO DE OLIVEIRA ROCHA | 2.152,00 | P06.10.013 | ||
| P07.02.012 | 02/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 84,34 | P01.02.198 | ||
| P07.02.027 | 02/07/2024 | SAUDE | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.02.004 | ||
| P07.02.030 | 02/07/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.03.081 |
| P07.02.001 | 02/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 195,75 | P01.02.198 | ||
| P07.02.007 | 02/07/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 1.335,00 | P06.03.103 | ||
| P07.02.022 | 02/07/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.03.019 |
| P07.02.033 | 02/07/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.03.081 |
| P07.02.003 | 02/07/2024 | PREF. MUNICIPAL | SAMUEL DE ARAUJO FEITOSA | 120,00 | P07.01.001 | ||
| P07.02.010 | 02/07/2024 | SAUDE | LEANDRO ALVES NETO | 2.272,00 | P06.03.115 | ||
| P07.02.025 | 02/07/2024 | SAUDE | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.02.001 | ||
| P07.02.028 | 02/07/2024 | SAUDE | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.02.005 | ||
| P07.02.036 | 02/07/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.141 |
| P07.02.015 | 02/07/2024 | 20210728001U | 20220303001U002 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 163.500,64 | P01.02.140 |
| P07.02.019 | 02/07/2024 | EDUCACAO | JOSE THIAGO ROCHA DA SILVA | 1.930,00 | P06.03.111 | ||
| P07.02.013 | 02/07/2024 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 390,00 | P07.01.002 | ||
| P07.02.031 | 02/07/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.03.081 |
| P07.02.038 | 02/07/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.141 |
| P07.02.017 | 02/07/2024 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P06.03.114 | ||
| P07.02.008 | 02/07/2024 | EDUCACAO | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 2.500,00 | P06.10.015 | ||
| P07.02.023 | 02/07/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.03.019 |
| P07.02.034 | 02/07/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.03.081 |
| P07.02.018 | 02/07/2024 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P06.03.112 | ||
| P07.02.011 | 02/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 81,40 | P01.02.198 | ||
| P07.02.026 | 02/07/2024 | SAUDE | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.02.003 | ||
| P07.02.029 | 02/07/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.03.081 |
| P07.02.037 | 02/07/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.141 |
| P07.02.006 | 02/07/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 1.335,00 | P06.03.104 | ||
| P07.02.021 | 02/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 57,10 | P01.02.039 | ||
| P07.03.002 | 03/07/2024 | SAUDE | REAL HOSPITALAR COMERCIO E REP. LTDA. | 3.155,08 | P06.20.016 | ||
| P07.03.009 | 03/07/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 967,33 | P06.03.109 | ||
| P07.03.014 | 03/07/2024 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P07.03.002 | ||
| P07.03.004 | 03/07/2024 | EDUCACAO | ADRIANO DE SOUSA COSTA | 180,00 | P07.02.007 | ||
| P07.03.015 | 03/07/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 50.110,38 | P02.01.006 |
| P07.03.001 | 03/07/2024 | SAUDE | ANDRADE & MARTINS SUPERMERCADO LTDA. | 1.067,98 | P06.28.001 | ||
| P07.03.007 | 03/07/2024 | EDUCACAO | GYSLAYNE MARIA MELO SILVA | 180,00 | P07.02.009 | ||
| P07.03.017 | 03/07/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 1.803,32 | P02.01.006 |
| P07.03.013 | 03/07/2024 | 20230105001S | 20240112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 28.012,00 | P03.01.008 |
| P07.03.010 | 03/07/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 967,33 | P06.03.108 | ||
| P07.03.005 | 03/07/2024 | EDUCACAO | RAIMUNDO JOSE DA PAZ | 1.790,00 | P06.20.014 | ||
| P07.03.012 | 03/07/2024 | PREF. MUNICIPAL | SAULO TORQUATO DE OLIVEIRA | 390,00 | P07.02.006 | ||
| P07.03.020 | 03/07/2024 | EDUCACAO | MINISTERIO DA FAZENDA | 30,81 | P07.03.001 | ||
| P07.03.008 | 03/07/2024 | EDUCACAO | ARTUR GONCALVES TOMAZ NORONHA | 180,00 | P07.02.008 | ||
| P07.03.018 | 03/07/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 1.639,38 | P02.01.006 |
| P07.03.003 | 03/07/2024 | SAUDE | AGOSILVA SERVICO DE ADESIVAGEM E GRAFICA LTDA - ME | 5.515,77 | P06.20.015 | ||
| P07.03.011 | 03/07/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 967,33 | P06.03.110 | ||
| P07.03.019 | 03/07/2024 | SAUDE | FRANCISCO DAS CHAGAS LOPES MOTA | 180,00 | P07.02.012 | ||
| P07.03.006 | 03/07/2024 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 480,00 | P07.02.010 | ||
| P07.03.016 | 03/07/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 1.092,92 | P02.01.006 |
| P07.04.042 | 04/07/2024 | 20230110001S | 20230113009S002 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.918,00 | P01.03.037 |
| P07.04.010 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 4.082,40 | P06.03.059 |
| P07.04.057 | 04/07/2024 | 20220621001G | 20220622001003 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 6.178,45 | P01.02.066 |
| P07.04.037 | 04/07/2024 | EDUCACAO | ERINALDO PEREIRA ARAUJO | 432,00 | P06.03.125 | ||
| P07.04.055 | 04/07/2024 | 20230119001S | 20230404001S001 | SAUDE | RAISSY ALVES BERNARDES | 2.918,00 | P01.03.052 |
| P07.04.011 | 04/07/2024 | PREF. MUNICIPAL | EDVAR SIMAO DA SILVA FILHO | 316,00 | P06.20.024 | ||
| P07.04.069 | 04/07/2024 | EDUCACAO | COMERCIO ATACADISTA HT LTDA | 2.000,00 | P06.20.030 | ||
| P07.04.028 | 04/07/2024 | PREF. MUNICIPAL | KAROLAINE GONCALVES DE FREITAS | 932,00 | P06.20.023 | ||
| P07.04.002 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 928,65 | P06.03.048 |
| P07.04.076 | 04/07/2024 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 16.887,16 | P03.01.098 | ||
| P07.04.071 | 04/07/2024 | PREF. MUNICIPAL | MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 39.036,00 | P02.23.001 | ||
| P07.04.043 | 04/07/2024 | 20230110001S | 20230118013S002 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.918,00 | P01.03.036 |
| P07.04.014 | 04/07/2024 | PREF. MUNICIPAL | RENATO SANTOS BORGES | 100,00 | P06.10.019 | ||
| P07.04.052 | 04/07/2024 | 20230110001S | 20230802053S002 | SAUDE | KEILIANE FELIX DE MELO | 2.918,00 | P01.03.041 |
| P07.04.060 | 04/07/2024 | 20230912001A | 20240502001A | ASSISTENCIA SOCIAL | P S MATIAS DA SILVA | 3.187,40 | P05.03.013 |
| P07.04.023 | 04/07/2024 | PREF. MUNICIPAL | E DARIO DA SILVA | 5.500,00 | P07.01.011 | ||
| P07.04.031 | 04/07/2024 | SAUDE | R SALES SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA | 5.000,00 | P07.01.008 | ||
| P07.04.005 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 11.551,68 | P06.03.051 |
| P07.04.008 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 9.330,60 | P06.03.056 |
| P07.04.046 | 04/07/2024 | 20190116001S | 20230113005S002 | SAUDE | FLATTINY DO VALE SILVA | 2.918,00 | P01.03.040 |
| P07.04.041 | 04/07/2024 | 20230119001S | 20230120015S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.918,00 | P01.03.049 |
| P07.04.054 | 04/07/2024 | 20230110001S | 20230113003S002 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.918,00 | P01.03.042 |
| P07.04.017 | 04/07/2024 | PREF. MUNICIPAL | MARCOS ANTONIO PEREIRA DE AMORIM | 2.665,00 | P06.17.012 | ||
| P07.04.064 | 04/07/2024 | 20221130001I | 20230103001I001 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 13.500,00 | P06.03.094 |
| P07.04.026 | 04/07/2024 | PREF. MUNICIPAL | HOTEL E POUSADA SANTO ONOFRE LTDA | 1.092,00 | P06.20.026 | ||
| P07.04.040 | 04/07/2024 | EDUCACAO | R SALES SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA | 5.500,00 | P06.20.029 | ||
| P07.04.074 | 04/07/2024 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 68.783,58 | P05.03.019 | ||
| P07.04.048 | 04/07/2024 | 20230110001S | 20230113010S002 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.918,00 | P01.03.039 |
| P07.04.013 | 04/07/2024 | PREF. MUNICIPAL | MARIA ZUELIA FONTELES SOUSA | 100,00 | P06.10.020 | ||
| P07.04.051 | 04/07/2024 | 20240621001S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 5.836,00 | P06.21.002 | |
| P07.04.038 | 04/07/2024 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 455,00 | P06.03.127 | ||
| P07.04.066 | 04/07/2024 | PREF. MUNICIPAL | COMERCIO ATACADISTA HT LTDA | 3.600,00 | P06.20.028 | ||
| P07.04.019 | 04/07/2024 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 3.386,00 | P06.18.006 | ||
| P07.04.070 | 04/07/2024 | EDUCACAO | COMERCIO ATACADISTA HT LTDA | 4.350,00 | P06.20.027 | ||
| P07.04.029 | 04/07/2024 | PREF. MUNICIPAL | VAGNER BARBOSA DA SILVA | 200,00 | P06.10.023 | ||
| P07.04.003 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 10.340,75 | P06.03.049 |
| P07.04.044 | 04/07/2024 | 20230110001S | 20230113004S002 | SAUDE | ANTONIO IVANILSON SOARES | 2.918,00 | P01.03.079 |
| P07.04.021 | 04/07/2024 | PREF. MUNICIPAL | ANTONIO GOMES SOARES DE MACEDO | 653,00 | P06.20.018 | ||
| P07.04.022 | 04/07/2024 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 2.000,00 | P06.20.021 | ||
| P07.04.058 | 04/07/2024 | PREF. MUNICIPAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 1.138,00 | P07.01.009 | ||
| P07.04.001 | 04/07/2024 | PREF. MUNICIPAL | R SALES SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA | 6.500,00 | P06.25.006 | ||
| P07.04.061 | 04/07/2024 | 20230912001A | 20240502001A | ASSISTENCIA SOCIAL | P S MATIAS DA SILVA | 29.058,88 | P05.03.012 |
| P07.04.024 | 04/07/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 985,98 | P07.04.002 | ||
| P07.04.033 | 04/07/2024 | SAUDE | RAISSA ANTONIA RODRIGUES PEREIRA | 1.579,00 | P07.01.005 | ||
| P07.04.006 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 7.133,73 | P06.03.052 |
| P07.04.047 | 04/07/2024 | 20230110001S | 20230113001S002 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.918,00 | P01.03.044 |
| P07.04.009 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 12.394,62 | P06.03.058 |
| P07.04.050 | 04/07/2024 | 20230110001S | 20230113008S002 | SAUDE | YASMIN LIMA FEITOSA | 2.918,00 | P01.02.137 |
| P07.04.036 | 04/07/2024 | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 10.325,70 | P06.10.021 | ||
| P07.04.059 | 04/07/2024 | 20220621001G | 20220622001A002 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 1.652,05 | P01.10.026 |
| P07.04.018 | 04/07/2024 | PREF. MUNICIPAL | AIRTON SEVERINO PEREIRA | 1.106,00 | P06.20.020 | ||
| P07.04.068 | 04/07/2024 | SAUDE | COMERCIO ATACADISTA HT LTDA | 1.200,00 | P07.01.007 | ||
| P07.04.027 | 04/07/2024 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 204,37 | P01.02.089 | ||
| P07.04.075 | 04/07/2024 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 23.823,11 | P04.22.013 | ||
| P07.04.049 | 04/07/2024 | 20230110001S | 20230503052S002 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.918,00 | P01.03.038 |
| P07.04.020 | 04/07/2024 | PREF. MUNICIPAL | FRANCISCO WEVERTON GOMES DE LIMA | 106,00 | P06.20.019 | ||
| P07.04.072 | 04/07/2024 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 11.780,39 | P01.30.008 | ||
| P07.04.065 | 04/07/2024 | ASSISTENCIA SOCIAL | COMERCIO ATACADISTA HT LTDA | 2.550,00 | P06.28.002 | ||
| P07.04.039 | 04/07/2024 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 1.706,00 | P06.03.126 | ||
| P07.04.056 | 04/07/2024 | 20230110001S | 20230227043S002 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.918,00 | P01.03.046 |
| P07.04.012 | 04/07/2024 | PREF. MUNICIPAL | LUCAS AMARO BORGES | 100,00 | P06.10.022 | ||
| P07.04.030 | 04/07/2024 | SAUDE | LUIS ALVES NORONHA NETO | 320,00 | P07.04.001 | ||
| P07.04.004 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 7.500,00 | P06.03.050 |
| P07.04.045 | 04/07/2024 | 20230119001S | 20230202001S001 | SAUDE | DENIS SOARES DA COSTA | 2.918,00 | P01.03.050 |
| P07.04.016 | 04/07/2024 | PREF. MUNICIPAL | FRANCISCA JUSCILENE NEVES AGAPITO SOUZA | 100,00 | P06.10.017 | ||
| P07.04.032 | 04/07/2024 | SAUDE | ANTONIA PEREIRA DA SILVA | 474,00 | P07.01.003 | ||
| P07.04.053 | 04/07/2024 | 20230110001S | 20230503051S002 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 2.918,00 | P01.03.045 |
| P07.04.067 | 04/07/2024 | SAUDE | COMERCIO ATACADISTA HT LTDA | 3.600,00 | P06.25.007 | ||
| P07.04.025 | 04/07/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 804,88 | P07.04.003 | ||
| P07.04.035 | 04/07/2024 | ASSISTENCIA SOCIAL | R SALES SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA | 4.500,00 | P06.28.003 | ||
| P07.04.007 | 04/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 14.044,10 | P06.03.054 |
| P07.04.073 | 04/07/2024 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 5.380,37 | P06.20.047 | ||
| P07.05.004 | 05/07/2024 | PREF. MUNICIPAL | JOSEFA FERREIRA PIRES | 106,00 | P07.01.033 | ||
| P07.05.006 | 05/07/2024 | PREF. MUNICIPAL | ADNA DE SOUSA LIMA | 179,00 | P07.01.017 | ||
| P07.05.013 | 05/07/2024 | SAUDE | FRANCISCO JANAISON ADERALDO | 1.074,00 | P07.01.006 | ||
| P07.05.001 | 05/07/2024 | ASSISTENCIA SOCIAL | GESLYVANIA ALVES FEITOSA | 737,00 | P06.28.005 | ||
| P07.05.005 | 05/07/2024 | PREF. MUNICIPAL | FRANCISCO MAURO DE ANDRADE | 110,00 | P07.01.018 | ||
| P07.05.012 | 05/07/2024 | PREF. MUNICIPAL | SILMARA COSTA LOIOLA | 60,00 | P07.05.002 | ||
| P07.05.007 | 05/07/2024 | SAUDE | AGOSILVA SERVICO DE ADESIVAGEM E GRAFICA LTDA - ME | 1.000,00 | P07.01.010 | ||
| P07.05.009 | 05/07/2024 | SAUDE | CEQUIP - IMPORTACAO E COMERCIO LTDA. | 1.338,00 | P07.04.004 | ||
| P07.05.002 | 05/07/2024 | EDUCACAO | MASSIO ALVES BARRETO | 632,00 | P06.26.010 | ||
| P07.05.011 | 05/07/2024 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P07.05.001 | ||
| P07.05.003 | 05/07/2024 | SAUDE | MAURA PEREIRA TORQUATO | 659,00 | P07.01.004 | ||
| P07.05.010 | 05/07/2024 | SAUDE | CEQUIP - IMPORTACAO E COMERCIO LTDA. | 1.773,62 | P07.01.026 | ||
| P07.05.008 | 05/07/2024 | SAUDE | MASSIO ALVES BARRETO | 800,00 | P06.26.009 | ||
| P07.08.023 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.039 | ||
| P07.08.031 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.039 | ||
| P07.08.039 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.065,20 | P04.01.087 | ||
| P07.08.053 | 08/07/2024 | EDUCACAO | ANTONIO PEREIRA DA SILVA NETO | 1.244,00 | P07.01.035 | ||
| P07.08.015 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 759,90 | P01.02.198 | ||
| P07.08.026 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 162,54 | P05.02.058 | ||
| P07.08.034 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P05.02.058 | ||
| P07.08.003 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 348,99 | P01.02.198 | ||
| P07.08.042 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 373,85 | P04.01.087 | ||
| P07.08.010 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.047 | 08/07/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 8.693,04 | P01.03.005 | ||
| P07.08.018 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.002 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.029 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 361,42 | P05.02.058 | ||
| P07.08.037 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 375,75 | P04.01.087 | ||
| P07.08.006 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 212,26 | P01.02.198 | ||
| P07.08.051 | 08/07/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 27.682,39 | P04.01.017 | ||
| P07.08.013 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 311,70 | P01.02.198 | ||
| P07.08.050 | 08/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 87.774,49 | P01.02.182 | ||
| P07.08.021 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 386,28 | P05.02.058 | ||
| P07.08.024 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 212,26 | P05.02.058 | ||
| P07.08.032 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.039 | ||
| P07.08.040 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P04.01.087 | ||
| P07.08.008 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.046 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 40,20 | P04.01.087 | ||
| P07.08.016 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.054 | 08/07/2024 | EDUCACAO | ZENIR MOVEIS | 5.198,00 | P06.20.025 | ||
| P07.08.027 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.039 | ||
| P07.08.035 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P05.02.058 | ||
| P07.08.004 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.043 | 08/07/2024 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.058 | ||
| P07.08.011 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.280,28 | P01.02.198 | ||
| P07.08.048 | 08/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 596,04 | P01.02.024 | ||
| P07.08.019 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.030 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 237,12 | P05.02.058 | ||
| P07.08.038 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 250,50 | P04.01.087 | ||
| P07.08.007 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.045 | 08/07/2024 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.058 | ||
| P07.08.014 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 600,22 | P01.02.198 | ||
| P07.08.022 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.775,86 | P05.02.058 | ||
| P07.08.025 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.039 | ||
| P07.08.033 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P05.02.058 | ||
| P07.08.041 | 08/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 250,50 | P04.01.087 | ||
| P07.08.009 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.052 | 08/07/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 20.756,47 | P07.01.034 | ||
| P07.08.017 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 187,40 | P01.02.198 | ||
| P07.08.001 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.028 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.398,62 | P05.02.058 | ||
| P07.08.036 | 08/07/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P05.02.058 | ||
| P07.08.005 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.044 | 08/07/2024 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.058 | ||
| P07.08.012 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.08.049 | 08/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 65.939,00 | P01.02.024 | ||
| P07.08.020 | 08/07/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 125,25 | P01.02.198 | ||
| P07.09.005 | 09/07/2024 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P07.09.001 | ||
| P07.09.004 | 09/07/2024 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.080 | ||
| P07.09.006 | 09/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 18.908,94 | P01.02.055 | ||
| P07.09.002 | 09/07/2024 | PREF. MUNICIPAL | ELIZANGELA ARAUJO FEITOSA | 120,00 | P07.08.002 | ||
| P07.09.001 | 09/07/2024 | PREF. MUNICIPAL | ELIZANGELA ARAUJO FEITOSA | 120,00 | P07.08.001 | ||
| P07.09.003 | 09/07/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 107,97 | P01.02.037 | ||
| P07.10.146 | 10/07/2024 | 20230119001S | 20230127003S001 | SAUDE | TARCIANO GOMES RIBEIRO | 1.955,00 | P01.03.065 |
| P07.10.153 | 10/07/2024 | SAUDE | WANDERSON GONCALVES DA SILVA | 40,00 | P07.10.008 | ||
| P07.10.048 | 10/07/2024 | 20230119001S | 20230202003S001 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.03.064 |
| P07.10.130 | 10/07/2024 | 20240229001S | SAUDE | MARIA JOSE DO NASCIMENTO FLOR | 1.700,00 | P03.04.009 | |
| P07.10.006 | 10/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.10.004 | ||
| P07.10.094 | 10/07/2024 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.04.024 | ||
| P07.10.051 | 10/07/2024 | 20230119001S | SAUDE | INNA DELIA GONZALEZ GUILLEN | 9.488,00 | P01.03.071 | |
| P07.10.138 | 10/07/2024 | 20230110001S | 20230206031S001 | SAUDE | PEDRO ARRAIS NORONHA FEITOSA | 3.400,00 | P01.03.057 |
| P07.10.106 | 10/07/2024 | 20240229001S | SAUDE | ANNE EVELYN COSTA MOREIRA PEREIRA | 1.700,00 | P03.04.005 | |
| P07.10.099 | 10/07/2024 | 20240229001S | 20240301011S | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P03.01.090 |
| P07.10.041 | 10/07/2024 | 20230119001S | 20230120012S002 | SAUDE | DANIEL LIBORIO SAMPAIO | 46.674,00 | P06.03.038 |
| P07.10.020 | 10/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,52 | P01.02.055 | ||
| P07.10.114 | 10/07/2024 | 20230110001S | 20230113001S002 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.746,00 | P01.03.044 |
| P07.10.074 | 10/07/2024 | SAUDE | YRIS TAYNNA MATEUS LOPES | 220,00 | P02.01.022 | ||
| P07.10.060 | 10/07/2024 | 20240621003S | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 8.080,00 | P07.01.054 | |
| P07.10.025 | 10/07/2024 | 20210120001I | 20210120001003 | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.02.118 |
| P07.10.122 | 10/07/2024 | 20210119001S | 20210203013S003 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P02.01.013 |
| P07.10.086 | 10/07/2024 | EDUCACAO | PEDRO ARRAIS NORONHA FEITOSA | 380,00 | P03.01.034 | ||
| P07.10.066 | 10/07/2024 | 20230119001S | 20230120002S002 | SAUDE | SANTINO XAVIER FILHO | 608,00 | P02.01.027 |
| P07.10.141 | 10/07/2024 | 20230110001S | 20230206020S001 | SAUDE | RALONMIA CAVALCANTE NORONHA | 3.400,00 | P01.03.056 |
| P07.10.001 | 10/07/2024 | PREF. MUNICIPAL | JOSE IRISMAR DE SOUSA ROCHA | 100,00 | P06.10.018 | ||
| P07.10.149 | 10/07/2024 | 20240229001S | SAUDE | TISSIANA VANDERLEI DA ROCHA | 1.700,00 | P03.04.008 | |
| P07.10.155 | 10/07/2024 | PREF. MUNICIPAL | VILMAR DANTAS POSSIDONIO | 60,00 | P07.10.010 | ||
| P07.10.068 | 10/07/2024 | 20230119001S | SAUDE | SERGIO CAMILO DIAZ MORALES | 607,00 | P01.03.075 | |
| P07.10.049 | 10/07/2024 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 270,00 | P02.01.020 | ||
| P07.10.133 | 10/07/2024 | 20230110001S | 20230113003S002 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.746,00 | P01.03.042 |
| P07.10.009 | 10/07/2024 | PREF. MUNICIPAL | SAMUEL DE ARAUJO FEITOSA | 60,00 | P07.08.003 | ||
| P07.10.097 | 10/07/2024 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.04.028 | ||
| P07.10.003 | 10/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 10.177,27 | P01.02.055 | ||
| P07.10.052 | 10/07/2024 | 20230119001S | SAUDE | INNA DELIA GONZALEZ GUILLEN | 2.297,00 | P01.03.071 | |
| P07.10.015 | 10/07/2024 | 20210111002S | 20210111002S003 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.03.025 |
| P07.10.109 | 10/07/2024 | 20210609001S | 20210630001S003 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.04.012 |
| P07.10.071 | 10/07/2024 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P02.01.018 | ||
| P07.10.055 | 10/07/2024 | 20240621001S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 4.534,00 | P06.21.002 | |
| P07.10.022 | 10/07/2024 | 20210111002F | 20210111002F003 | PREF. MUNICIPAL | SONIA MARIA TEIXEIRA NORONHA | 2.820,14 | P01.02.147 |
| P07.10.117 | 10/07/2024 | 20240229001S | SAUDE | FRANCISCO NORONHA PEREIRA | 1.700,00 | P03.06.011 | |
| P07.10.076 | 10/07/2024 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.000,00 | P05.02.073 | ||
| P07.10.063 | 10/07/2024 | 20230119001S | 20230120011S001 | SAUDE | PAULO NAZARENO SOARES ROSA | 16.451,00 | P01.02.206 |
| P07.10.027 | 10/07/2024 | 20210111001I | 20210111001I003 | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.02.120 |
| P07.10.125 | 10/07/2024 | 20210119001S | 20210203010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.850,00 | P01.04.013 |
| P07.10.089 | 10/07/2024 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.04.023 | ||
| P07.10.144 | 10/07/2024 | 20230110001S | 20230227043S002 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.746,00 | P01.03.046 |
| P07.10.152 | 10/07/2024 | SAUDE | WANDERSON GONCALVES DA SILVA | 120,00 | P07.10.007 | ||
| P07.10.128 | 10/07/2024 | 20240229001S | 20240301006S | SAUDE | MARIA ARIANE PEREIRA DESOUSA | 1.700,00 | P03.01.085 |
| P07.10.092 | 10/07/2024 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.04.017 | ||
| P07.10.034 | 10/07/2024 | 20230119001S | 20230120004S002 | SAUDE | AJALON NORONHA MOTA | 18.911,00 | P02.01.026 |
| P07.10.136 | 10/07/2024 | 20230110001S | 20230206017S001 | SAUDE | PATRICIA TORQUATO FIGUEIREDO | 3.400,00 | P01.03.059 |
| P07.10.012 | 10/07/2024 | 20230104002E | 20230105002E001 | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.02.116 |
| P07.10.104 | 10/07/2024 | 20240229001S | 20240301007S | SAUDE | ANACILIA DA SILVA SOUSA | 1.700,00 | P03.01.086 |
| P07.10.081 | 10/07/2024 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P06.20.043 | ||
| P07.10.053 | 10/07/2024 | 20230119001S | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 12.007,00 | P01.03.072 | |
| P07.10.018 | 10/07/2024 | 20210111003S | 20210111003S003 | SAUDE | JOSE MARCONDE FEITOSA | 1.716,62 | P01.03.028 |
| P07.10.112 | 10/07/2024 | 20240229001S | 20240301012S | SAUDE | FRANCISCA ANTONIA AMANDA DE CASTRO | 1.700,00 | P03.01.091 |
| P07.10.073 | 10/07/2024 | 20230119001S | 20230120018S001 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.03.066 |
| P07.10.058 | 10/07/2024 | 20230119001S | 20230120009S001 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 6.674,00 | P01.03.073 |
| P07.10.024 | 10/07/2024 | 20210111004I | 20210111004I003 | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.02.117 |
| P07.10.120 | 10/07/2024 | 20230110001S | 20230503052S002 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.746,00 | P01.03.038 |
| P07.10.101 | 10/07/2024 | 20240229001S | 20240301014S | SAUDE | AMANDA GABRIELLE DE SOUSA CRISPIM | 1.700,00 | P03.01.093 |
| P07.10.065 | 10/07/2024 | SAUDE | RAISSY ALVES BERNARDES | 680,00 | P05.02.071 | ||
| P07.10.029 | 10/07/2024 | 20240216002I | 20240219002I | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P02.19.004 |
| P07.10.147 | 10/07/2024 | 20240229001S | SAUDE | TARLOVIA CAVALCANTE NORONHA | 3.400,00 | P03.05.017 | |
| P07.10.031 | 10/07/2024 | 20210330001I | 20210301001I003 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P04.01.020 |
| P07.10.131 | 10/07/2024 | 20240229001S | SAUDE | MARIA RENATA GONCALVES NORONHA | 1.700,00 | P03.04.006 | |
| P07.10.007 | 10/07/2024 | EDUCACAO | E & A CERTIFICADORA LTDA. | 240,00 | P07.09.002 | ||
| P07.10.095 | 10/07/2024 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.083 | ||
| P07.10.036 | 10/07/2024 | 20230119001S | 20230120015S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 5.588,00 | P01.03.049 |
| P07.10.139 | 10/07/2024 | 20230110001S | 20230206016S | SAUDE | PEDRO GUILHERME SILVERIO DE ASSIS E SOUSA | 3.400,00 | P01.03.054 |
| P07.10.013 | 10/07/2024 | 20210111001E | 20210111001E003 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.02.145 |
| P07.10.107 | 10/07/2024 | 20240229001S | SAUDE | ANTONIA ROSA DE ANDRADE | 1.150,00 | P03.04.010 | |
| P07.10.070 | 10/07/2024 | 20240229001S | SAUDE | TARCIANO GOMES RIBEIRO | 2.664,00 | P03.06.010 | |
| P07.10.054 | 10/07/2024 | 20230119001S | 20230202002S001 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 10.526,00 | P01.02.205 |
| P07.10.021 | 10/07/2024 | 20210111001F | 20210111001F003 | PREF. MUNICIPAL | JOSE IVONEIDE TEIXEIRA NORONHA | 600,14 | P01.02.146 |
| P07.10.115 | 10/07/2024 | 20240229001S | SAUDE | FRANCISCO DE ASSIS DE SOUSA JUNIOR | 3.400,00 | P03.05.016 | |
| P07.10.084 | 10/07/2024 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.090 | ||
| P07.10.061 | 10/07/2024 | 20230119001S | 20230120020S001 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.03.074 |
| P07.10.026 | 10/07/2024 | 20240216001I | 20240219001I | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P02.19.005 |
| P07.10.123 | 10/07/2024 | 20240229001S | 20240301008S | SAUDE | KAROLYNY BARRETO ARAUJO MOTA | 1.700,00 | P03.01.087 |
| P07.10.087 | 10/07/2024 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.04.016 | ||
| P07.10.080 | 10/07/2024 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P06.20.042 | ||
| P07.10.142 | 10/07/2024 | 20210119001S | 20210217014S003 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.04.029 |
| P07.10.150 | 10/07/2024 | 20240229001S | 20240301002S | SAUDE | VITORIA CAROLINE TOMAZ FEITOSA | 1.700,00 | P03.01.082 |
| P07.10.090 | 10/07/2024 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.04.027 | ||
| P07.10.033 | 10/07/2024 | 20240315001C | 20240319001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 1.000,03 | P03.19.001 |
| P07.10.134 | 10/07/2024 | 20240229001S | 20240301005S | SAUDE | MATHEUS HENRIQUE LOIOLA MOURAO | 1.700,00 | P03.01.084 |
| P07.10.010 | 10/07/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 50.683,26 | P01.02.056 | ||
| P07.10.102 | 10/07/2024 | 20240229001S | 20240301010S | SAUDE | AMANDA LIMA MATOS | 1.700,00 | P03.01.089 |
| P07.10.004 | 10/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.10.002 | ||
| P07.10.038 | 10/07/2024 | 20230119001S | 20230120013S001 | SAUDE | ANTONIO RONEY REIS GONCALVES | 14.970,00 | P01.02.204 |
| P07.10.016 | 10/07/2024 | 20230104003S | 20230104003S001 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.03.026 |
| P07.10.110 | 10/07/2024 | 20240229001S | 20240301013S | SAUDE | FERNANDA SILVA LIMA | 1.700,00 | P03.01.092 |
| P07.10.072 | 10/07/2024 | 20230119001S | 20230127001S001 | SAUDE | VALTERSA COELHO LIMA | 9.488,00 | P01.03.077 |
| P07.10.056 | 10/07/2024 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 612,00 | P03.01.030 | ||
| P07.10.023 | 10/07/2024 | 20220217001P | 20220217001P002 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.148 |
| P07.10.118 | 10/07/2024 | 20230110001S | 20230113007S001 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 1.400,00 | P02.08.012 |
| P07.10.085 | 10/07/2024 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P03.06.012 | ||
| P07.10.064 | 10/07/2024 | 20230119001S | 20230404001S001 | SAUDE | RAISSY ALVES BERNARDES | 4.816,00 | P01.03.052 |
| P07.10.028 | 10/07/2024 | 20210111001G | 20210111001G003 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 840,34 | P01.02.122 |
| P07.10.126 | 10/07/2024 | 20240229001S | SAUDE | LARA ALENCAR TORQUATO | 1.700,00 | P03.06.009 | |
| P07.10.145 | 10/07/2024 | 20230110001S | 20230206019S001 | SAUDE | SIDINEIA CORDEIRO NETA | 3.400,00 | P01.03.058 |
| P07.10.129 | 10/07/2024 | 20230110001S | 20230503051S002 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 1.746,00 | P01.03.045 |
| P07.10.093 | 10/07/2024 | SAUDE | INNA DELIA GONZALEZ GUILLEN | 1.900,00 | P01.04.022 | ||
| P07.10.035 | 10/07/2024 | 20230119001S | 20230120004S002 | SAUDE | AJALON NORONHA MOTA | 1.096,00 | P07.01.048 |
| P07.10.137 | 10/07/2024 | 20240229001S | 20240301003S | SAUDE | PATRICIA GISLAINE DELFINO DE SOUSA | 1.700,00 | P03.01.083 |
| P07.10.105 | 10/07/2024 | 20240229001S | 20240301009S | SAUDE | ANDRESSA BEZERRA LEANDRO | 1.700,00 | P03.01.088 |
| P07.10.069 | 10/07/2024 | 20230119001S | 20230626001S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 10.141,00 | P07.01.050 |
| P07.10.040 | 10/07/2024 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 368,00 | P02.01.017 | ||
| P07.10.019 | 10/07/2024 | 20210111004S | 20210111004S003 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.03.029 |
| P07.10.113 | 10/07/2024 | 20240229001S | SAUDE | FRANCISCA FRANCISLENE MOTA | 850,00 | P03.06.013 | |
| P07.10.100 | 10/07/2024 | 20230110001S | 20230113009S002 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.746,00 | P01.03.037 |
| P07.10.059 | 10/07/2024 | 20230119001S | 20230120003S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 35.800,00 | P06.03.037 |
| P07.10.045 | 10/07/2024 | 20230119001S | 20230120008S001 | SAUDE | ELYSYANA BARROS MOREIRA | 1.895,00 | P01.03.068 |
| P07.10.121 | 10/07/2024 | 20210119001S | 20210203012S003 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.03.105 |
| P07.10.078 | 10/07/2024 | 20240325001S | 20240327001S | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 24.000,00 | P03.27.002 |
| P07.10.098 | 10/07/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 281,71 | P07.10.006 | ||
| P07.10.030 | 10/07/2024 | 20210311006I | 20210311006I003 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.124 |
| P07.10.140 | 10/07/2024 | 20230110001S | SAUDE | PERBOYRE SILVA DIOGENES | 13.500,00 | P01.03.063 | |
| P07.10.148 | 10/07/2024 | 20240229001S | 20240304015S | SAUDE | TEREZA CRISTINA DE ANDRADE FERREIRA | 1.700,00 | P03.04.004 |
| P07.10.154 | 10/07/2024 | SAUDE | ROSILENE DA SILVA LESSA MATEUS | 60,00 | P07.08.004 | ||
| P07.10.067 | 10/07/2024 | 20230119001S | 20230120002S002 | SAUDE | SANTINO XAVIER FILHO | 40.732,00 | P07.01.044 |
| P07.10.032 | 10/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 85,61 | P01.02.055 | ||
| P07.10.132 | 10/07/2024 | SAUDE | MARIA RENATA GONCALVES NORONHA | 843,00 | P03.04.007 | ||
| P07.10.008 | 10/07/2024 | ASSISTENCIA SOCIAL | ANDRESSA GOMES FEITOSA NEVES | 60,00 | P07.10.005 | ||
| P07.10.096 | 10/07/2024 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.04.026 | ||
| P07.10.002 | 10/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.10.001 | ||
| P07.10.037 | 10/07/2024 | SAUDE | ALANDERLANE SOARES TORQUATO | 544,00 | P05.02.036 | ||
| P07.10.014 | 10/07/2024 | 20230807001E | 20230809001E001 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.119 |
| P07.10.108 | 10/07/2024 | 20230110001S | 20230113004S002 | SAUDE | ANTONIO IVANILSON SOARES | 1.746,00 | P01.03.079 |
| P07.10.082 | 10/07/2024 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P06.20.044 | ||
| P07.10.042 | 10/07/2024 | 20230119001S | 20230202001S001 | SAUDE | DENIS SOARES DA COSTA | 2.297,00 | P01.03.050 |
| P07.10.043 | 10/07/2024 | SAUDE | DENIS SOARES DA COSTA | 202,00 | P02.01.021 | ||
| P07.10.116 | 10/07/2024 | 20230110001S | 20230113010S002 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.746,00 | P01.03.039 |
| P07.10.075 | 10/07/2024 | 20230110001S | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.700,00 | P01.03.061 | |
| P07.10.062 | 10/07/2024 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 270,00 | P02.01.019 | ||
| P07.10.046 | 10/07/2024 | 20230119001S | 20230120006S001 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 7.177,00 | P01.03.069 |
| P07.10.124 | 10/07/2024 | 20230110001S | 20230802053S002 | SAUDE | KEILIANE FELIX DE MELO | 1.746,00 | P01.03.041 |
| P07.10.088 | 10/07/2024 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.04.021 | ||
| P07.10.143 | 10/07/2024 | 20230110001S | 20230503050S001 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.03.048 |
| P07.10.151 | 10/07/2024 | 20230110001S | 20230113008S002 | SAUDE | YASMIN LIMA FEITOSA | 1.746,00 | P01.02.137 |
| P07.10.091 | 10/07/2024 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.04.018 | ||
| P07.10.050 | 10/07/2024 | 20230119001S | 20230127002S001 | SAUDE | FRANCISNEI AQUINO DA SILVA | 12.007,00 | P01.03.070 |
| P07.10.135 | 10/07/2024 | 20240229001S | SAUDE | NAARA MOREIRA LIMA | 1.700,00 | P03.05.015 | |
| P07.10.011 | 10/07/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 25.311,82 | P07.01.056 | ||
| P07.10.103 | 10/07/2024 | 20230110001S | 20230118013S002 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.746,00 | P01.03.036 |
| P07.10.005 | 10/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.10.003 | ||
| P07.10.039 | 10/07/2024 | 20230119001S | 20230120017S002 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 2.880,00 | P01.02.202 |
| P07.10.017 | 10/07/2024 | 20220112001 | 20220112001002 | SAUDE | PETRONIO FEITOSA DE CASTRO | 2.500,77 | P01.03.027 |
| P07.10.111 | 10/07/2024 | 20190116001S | 20230113005S002 | SAUDE | FLATTINY DO VALE SILVA | 1.746,00 | P01.03.040 |
| P07.10.083 | 10/07/2024 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P06.20.045 | ||
| P07.10.057 | 10/07/2024 | 20230119001S | 20230120010S001 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 14.776,00 | P01.19.001 |
| P07.10.044 | 10/07/2024 | SAUDE | DENIS SOARES DA COSTA | 138,00 | P07.01.052 | ||
| P07.10.119 | 10/07/2024 | 20230110001S | 20230206030S001 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.03.055 |
| P07.10.077 | 10/07/2024 | 20230110001S | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.03.062 | |
| P07.10.079 | 10/07/2024 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P06.20.041 | ||
| P07.10.047 | 10/07/2024 | 20230119001S | 20230120006S001 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 7.644,00 | P07.01.049 |
| P07.10.127 | 10/07/2024 | 20240229001S | SAUDE | MARCELO PAIVA FEITOSA | 1.700,00 | P03.04.011 | |
| P07.11.022 | 11/07/2024 | PREF. MUNICIPAL | JPC CONSTRUCAO & IRRIGACAO LTDA | 7.482,90 | P07.01.055 | ||
| P07.11.016 | 11/07/2024 | SAUDE | TC LABORATORIOS DE ANALISE CLINICAS LTDA-ME | 14.261,15 | P07.01.051 | ||
| P07.11.030 | 11/07/2024 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 6.736,80 | P07.01.058 | ||
| P07.11.004 | 11/07/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 529,80 | P07.05.005 | ||
| P07.11.023 | 11/07/2024 | PREF. MUNICIPAL | RAIMUNDO NONATO AVELINO | 2.106,00 | P07.01.046 | ||
| P07.11.018 | 11/07/2024 | PREF. MUNICIPAL | WESLEY GOMES RODRIGUES | 980,00 | P07.01.015 | ||
| P07.11.033 | 11/07/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 44.510,26 | P01.02.209 | ||
| P07.11.002 | 11/07/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 114,80 | P07.05.006 | ||
| P07.11.034 | 11/07/2024 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 14.756,64 | P01.03.084 | ||
| P07.11.009 | 11/07/2024 | 20230314001G | 20230329001E001 | EDUCACAO | ROBSON LENO ALVES LIMA | 6.140,00 | P01.02.176 |
| P07.11.024 | 11/07/2024 | PREF. MUNICIPAL | ANTONIO BALDUINO DE JESUS | 1.380,00 | P07.01.047 | ||
| P07.11.028 | 11/07/2024 | 20230314001G | 20230329001H001 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 6.080,00 | P01.02.175 |
| P07.11.003 | 11/07/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 529,80 | P07.05.004 | ||
| P07.11.044 | 11/07/2024 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 245.316,42 | P05.02.130 | ||
| P07.11.011 | 11/07/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 7.005,36 | P01.08.006 |
| P07.11.025 | 11/07/2024 | PREF. MUNICIPAL | ANTONIO MARTINS AVELINO | 2.106,00 | P07.01.045 | ||
| P07.11.031 | 11/07/2024 | SAUDE | MARIA VIEIRA PEREIRA | 316,00 | P07.01.020 | ||
| P07.11.005 | 11/07/2024 | ASSISTENCIA SOCIAL | GEORGIA KESSY MATEUS NORONHA | 120,00 | P07.10.013 | ||
| P07.11.007 | 11/07/2024 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 120,00 | P07.10.011 | ||
| P07.11.013 | 11/07/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 13.490,52 | P07.01.036 |
| P07.11.026 | 11/07/2024 | PREF. MUNICIPAL | JAIRO OLIVEIRA RIBEIRO | 1.800,00 | P07.01.043 | ||
| P07.11.008 | 11/07/2024 | ASSISTENCIA SOCIAL | VILOMAR DA SILVA MACHADO | 253,00 | P07.02.013 | ||
| P07.11.010 | 11/07/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 41.821,92 | P05.02.031 |
| P07.11.015 | 11/07/2024 | 20240229001S | 20240520029S | SAUDE | LUISA LOREN TORQUATO NORONHA | 3.660,00 | P06.18.009 |
| P07.11.029 | 11/07/2024 | ASSISTENCIA SOCIAL | ECILDA NORONHA MATEUS | 322,00 | P07.03.003 | ||
| P07.11.001 | 11/07/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 114,80 | P07.05.003 | ||
| P07.11.006 | 11/07/2024 | ASSISTENCIA SOCIAL | ANTONIA SOLIVANIA LO DE SOUSA ANDRADE | 120,00 | P07.10.012 | ||
| P07.11.045 | 11/07/2024 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 76.688,43 | P07.01.087 | ||
| P07.11.012 | 11/07/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 11.577,34 | P01.08.005 |
| P07.11.017 | 11/07/2024 | 20220221001S | 20221207001S001 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 21.075,00 | P01.22.006 |
| P07.11.020 | 11/07/2024 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P07.01.073 | ||
| P07.11.021 | 11/07/2024 | PREF. MUNICIPAL | FABRICIO LOPES PIRES | 1.800,00 | P07.01.042 | ||
| P07.11.014 | 11/07/2024 | 20240229001S | 20240618030S | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 4.500,00 | P06.18.008 |
| P07.11.027 | 11/07/2024 | 20240424001U | 20240510001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 22.632,40 | P05.10.003 |
| P07.11.019 | 11/07/2024 | PREF. MUNICIPAL | AUDEIRES TORQUATO FERREIRA | 790,00 | P07.01.016 | ||
| P07.11.040 | 11/07/2024 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 10.927,99 | P01.03.078 | ||
| P07.12.032 | 12/07/2024 | 20231229001I | 20240524001I | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 182.449,88 | P07.01.069 |
| P07.12.006 | 12/07/2024 | 20210208001G | 20210301001E004 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.123 |
| P07.12.016 | 12/07/2024 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P07.12.001 | ||
| P07.12.039 | 12/07/2024 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.560,00 | P07.01.071 | ||
| P07.12.026 | 12/07/2024 | 20210312001G | 20210329001S003 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.03.030 |
| P07.12.012 | 12/07/2024 | 20230210001A | 20230213001A001 | ASSISTENCIA SOCIAL | ANTONIA JAKELINE BEZERRA MOTA | 1.700,00 | P01.10.020 |
| P07.12.008 | 12/07/2024 | 20230302001G | 20230303001E001 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.107 |
| P07.12.035 | 12/07/2024 | 20231229001I | 20240524001I | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 2.479,50 | P07.01.069 |
| P07.12.040 | 12/07/2024 | EDUCACAO | EDILSON ALVES GONCALVES | 737,00 | P06.20.048 | ||
| P07.12.004 | 12/07/2024 | 20220328001E | 20220413001E002 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.128 |
| P07.12.029 | 12/07/2024 | 20230302001G | 20230303001S001 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.03.022 |
| P07.12.015 | 12/07/2024 | 20240325001G | 20240326001S | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P03.26.007 |
| P07.12.036 | 12/07/2024 | 20210514001S | 20210706001S003 | SAUDE | MURILO BEZERRA DE ALENCAR 01239607385 | 1.800,00 | P01.03.034 |
| P07.12.041 | 12/07/2024 | 20240405001T | 20240524001T | PREF. MUNICIPAL | VIPON EMPREENDIMENTOS LTDA | 99.749,30 | P07.01.070 |
| P07.12.011 | 12/07/2024 | 20230210001A | 20230213003A001 | ASSISTENCIA SOCIAL | ANTONIA ISABEL DE SOUZA SENA | 1.700,00 | P01.10.021 |
| P07.12.007 | 12/07/2024 | 20210903001E | 20210923001E003 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.131 |
| P07.12.042 | 12/07/2024 | 20240405001T | 20240524001T | PREF. MUNICIPAL | VIPON EMPREENDIMENTOS LTDA | 4.701,51 | P07.01.070 |
| P07.12.044 | 12/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 25.892,93 | P01.02.055 | ||
| P07.12.038 | 12/07/2024 | PREF. MUNICIPAL | GILVAN ADERALDO FLOR | 1.500,25 | P07.01.072 | ||
| P07.12.021 | 12/07/2024 | 20240325001G | 20240326001P | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P03.26.006 |
| P07.12.037 | 12/07/2024 | ASSISTENCIA SOCIAL | AGOSILVA SERVICO DE ADESIVAGEM E GRAFICA LTDA - ME | 1.385,50 | P07.02.014 | ||
| P07.12.001 | 12/07/2024 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.10.009 | ||
| P07.12.031 | 12/07/2024 | PREF. MUNICIPAL | ANTAO ROQUES DE FREITAS | 160,00 | P07.12.002 | ||
| P07.12.043 | 12/07/2024 | 20240405001T | 20240524001T | PREF. MUNICIPAL | VIPON EMPREENDIMENTOS LTDA | 2.131,65 | P07.01.070 |
| P07.12.033 | 12/07/2024 | 20231229001I | 20240524001I | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 11.364,38 | P07.01.069 |
| P07.12.045 | 12/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 8.208,47 | P07.01.118 | ||
| P07.12.018 | 12/07/2024 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P07.11.001 | ||
| P07.12.023 | 12/07/2024 | 20210405001 | 20210503001I003 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.101 |
| P07.12.005 | 12/07/2024 | 20210427001G | 20210521001E003 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.136 |
| P07.12.010 | 12/07/2024 | 20210427001G | 20210521001A003 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.144 |
| P07.12.034 | 12/07/2024 | 20231229001I | 20240524001I | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 10.331,25 | P07.01.069 |
| P07.12.020 | 12/07/2024 | 20210427001G | 20210521001P003 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.126 |
| P07.12.025 | 12/07/2024 | 20220505001G | 20220509001G002 | PREF. MUNICIPAL | PITOMBEIRA & BRAGA ADVOGADOS ASSICIADOS | 12.000,00 | P01.02.132 |
| P07.12.030 | 12/07/2024 | 20230106001S | 20230111001S001 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.03.033 |
| P07.12.002 | 12/07/2024 | 20220516001G | 20220601001E002 | EDUCACAO | G A P CONSTRUCOES E PROJETOS LTDA | 7.822,13 | P04.01.096 |
| P07.12.028 | 12/07/2024 | 20210208001G | 20210301001S003 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.03.032 |
| P07.12.027 | 12/07/2024 | 20210427001G | 20210521001S003 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.03.031 |
| P07.12.017 | 12/07/2024 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 166,39 | P01.02.057 | ||
| P07.12.022 | 12/07/2024 | 20230418001F | 20230508001F001 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.129 |
| P07.12.013 | 12/07/2024 | 20230210001A | 20230213005A001 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 1.700,00 | P01.10.023 |
| P07.12.003 | 12/07/2024 | 20210201001E | 20210304001E003 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.133 |
| P07.12.009 | 12/07/2024 | 20220516001G | 20220601001I002 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 32.583,83 | P01.02.207 |
| P07.12.014 | 12/07/2024 | 20230210001A | 20230213002A001 | ASSISTENCIA SOCIAL | MARIA DA CONCEICAO SOARES | 1.700,00 | P01.10.022 |
| P07.12.019 | 12/07/2024 | EDUCACAO | WANKS NEVES FEITOSA | 60,00 | P07.11.002 | ||
| P07.12.024 | 12/07/2024 | 20210531001I | 20210618001I003 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.130 |
| P07.16.001 | 16/07/2024 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P07.16.006 | ||
| P07.16.004 | 16/07/2024 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P07.16.003 | ||
| P07.16.002 | 16/07/2024 | ASSISTENCIA SOCIAL | REJANE LOPES LIMA FARIAS | 130,00 | P07.16.005 | ||
| P07.16.005 | 16/07/2024 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P07.15.002 | ||
| P07.16.003 | 16/07/2024 | ASSISTENCIA SOCIAL | ARETHA CARLOS CASTRO | 130,00 | P07.16.004 | ||
| P07.16.006 | 16/07/2024 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P07.15.003 | ||
| P07.16.007 | 16/07/2024 | SAUDE | FRANCISCA ANTONIA AMANDA DE CASTRO | 130,00 | P07.16.007 | ||
| P07.17.002 | 17/07/2024 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P07.16.001 | ||
| P07.17.008 | 17/07/2024 | SAUDE | MARIA ANTONIA DA CONCEICAO | 3.030,00 | P07.01.025 | ||
| P07.17.006 | 17/07/2024 | 20221108001G | 20230603001G001 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.135 |
| P07.17.017 | 17/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.17.002 | ||
| P07.17.001 | 17/07/2024 | PREF. MUNICIPAL | CAMILA NAYANE GONCALVES CARACAS | 60,00 | P07.16.002 | ||
| P07.17.007 | 17/07/2024 | SAUDE | MANOEL GONCALO DA SILVA 76681661300 | 2.805,00 | P07.01.057 | ||
| P07.17.010 | 17/07/2024 | 20240229001S | 20240520029S | SAUDE | LUISA LOREN TORQUATO NORONHA | 14.818,00 | P06.18.009 |
| P07.17.009 | 17/07/2024 | SAUDE | CANDIDA MARIA DA CONCEICAO | 3.030,00 | P07.01.024 | ||
| P07.17.004 | 17/07/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 518,53 | P01.03.005 | ||
| P07.17.005 | 17/07/2024 | 20210312001G | 20210329001E003 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.134 |
| P07.17.015 | 17/07/2024 | SAUDE | FRANCISCO MANANCE DA COSTA | 1.735,00 | P07.01.114 | ||
| P07.17.003 | 17/07/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 431,14 | P01.03.005 | ||
| P07.17.016 | 17/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.17.001 | ||
| P07.18.011 | 18/07/2024 | 20210507001G | 20210609001S003 | SAUDE | G. PEREIRA NORONHA - ME | 2.000,00 | P01.02.072 |
| P07.18.063 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 11.536,70 | P05.20.033 |
| P07.18.028 | 18/07/2024 | 20230814001G | 20240208003E | EDUCACAO | DISTRIBUIDORA BELEZA DE GAS LTDA | 3.795,00 | P02.08.006 |
| P07.18.087 | 18/07/2024 | 20240612001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.517,56 | P07.01.109 | |
| P07.18.099 | 18/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 107,95 | P07.01.074 |
| P07.18.041 | 18/07/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.074,56 | P01.10.034 |
| P07.18.074 | 18/07/2024 | 20230201001S | 20240123003S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 6.993,00 | P07.01.077 |
| P07.18.049 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 8.226,22 | P07.01.068 |
| P07.18.079 | 18/07/2024 | 20230201001S | 20240202002S | SAUDE | CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI | 20.884,08 | P07.01.079 |
| P07.18.004 | 18/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 185,81 | P01.02.024 | ||
| P07.18.057 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 3.157,41 | P06.03.122 |
| P07.18.007 | 18/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.656,59 | P01.02.024 | ||
| P07.18.060 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 1.062,80 | P05.20.030 |
| P07.18.037 | 18/07/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 642,40 | P01.10.032 |
| P07.18.016 | 18/07/2024 | SAUDE | ANTONIA REJANE NERES | 1.200,00 | P07.01.081 | ||
| P07.18.065 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 3.904,60 | P05.20.044 |
| P07.18.031 | 18/07/2024 | EDUCACAO | MOURA E SILVA MANUTENCAO LTDA. | 3.500,00 | P06.20.050 | ||
| P07.18.090 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 7.590,00 | P06.20.032 | |
| P07.18.100 | 18/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 6.972,00 | P07.01.041 |
| P07.18.044 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 4.743,90 | P07.01.062 |
| P07.18.076 | 18/07/2024 | 20230201001S | 20240123003S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 8.674,00 | P07.01.111 |
| P07.18.052 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.404,59 | P06.03.117 |
| P07.18.082 | 18/07/2024 | 20240612001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 2.600,56 | P06.12.007 | |
| P07.18.015 | 18/07/2024 | 20230131001G | 20240111001E | EDUCACAO | ADRENISIO RODRIGUES DE AQUINO 21876008822 | 2.175,00 | P01.11.004 |
| P07.18.062 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 5.310,95 | P05.20.032 |
| P07.18.038 | 18/07/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 5.577,20 | P01.10.032 |
| P07.18.085 | 18/07/2024 | 20240612001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.517,56 | P07.01.107 | |
| P07.18.018 | 18/07/2024 | 20231218001I | 20240205001I | PREF. MUNICIPAL | M. G. SANTOS TEIXEIRA - ME | 8.708,40 | P02.06.003 |
| P07.18.067 | 18/07/2024 | 20240612001S | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.743,40 | P07.01.028 | |
| P07.18.039 | 18/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 16.210,00 | P07.01.038 |
| P07.18.093 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 10.111,42 | P06.20.035 | |
| P07.18.047 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 19.920,60 | P07.01.066 |
| P07.18.078 | 18/07/2024 | 20230201001S | 20240202002S | SAUDE | CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI | 11.255,95 | P07.01.115 |
| P07.18.002 | 18/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.18.002 | ||
| P07.18.055 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 10.117,38 | P06.03.120 |
| P07.18.019 | 18/07/2024 | 20231218001I | 20240205001I001 | PREF. MUNICIPAL | M. G. SANTOS TEIXEIRA - ME | 17.792,19 | P06.04.004 |
| P07.18.012 | 18/07/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 421,34 | P07.01.060 | ||
| P07.18.064 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 25.777,70 | P05.20.034 |
| P07.18.029 | 18/07/2024 | SAUDE | JOSE VENUILDON NUNES COSTA - ME | 1.803,60 | P06.28.004 | ||
| P07.18.088 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 14.652,00 | P06.12.005 | |
| P07.18.069 | 18/07/2024 | 20240612001S | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.743,40 | P07.01.031 | |
| P07.18.042 | 18/07/2024 | 20231226001G | 20240110001A001 | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 4.590,00 | P07.01.037 |
| P07.18.050 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 1.786,05 | P07.01.065 |
| P07.18.080 | 18/07/2024 | 20230201001S | 20240202002S | SAUDE | CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI | 34.648,02 | P07.01.080 |
| P07.18.005 | 18/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 150,25 | P01.02.024 | ||
| P07.18.058 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 8.717,60 | P05.20.028 |
| P07.18.008 | 18/07/2024 | 20210507001G | 20210609001P003 | PREF. MUNICIPAL | G. PEREIRA NORONHA - ME | 1.200,00 | P01.02.070 |
| P07.18.095 | 18/07/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 3.276,60 | P01.10.039 |
| P07.18.023 | 18/07/2024 | 20230919001S | 20240208003S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 3.555,00 | P02.08.003 |
| P07.18.034 | 18/07/2024 | 20231226001G | 20240401001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 79.438,50 | P04.01.035 |
| P07.18.066 | 18/07/2024 | 20240612001S | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.743,40 | P07.01.027 | |
| P07.18.032 | 18/07/2024 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 1.316,00 | P07.08.005 | ||
| P07.18.091 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 21.978,00 | P06.20.033 | |
| P07.18.071 | 18/07/2024 | 20240612001S | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 4.716,80 | P07.01.059 | |
| P07.18.045 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.419,93 | P07.01.063 |
| P07.18.001 | 18/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.18.001 | ||
| P07.18.053 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.265,32 | P06.03.118 |
| P07.18.083 | 18/07/2024 | 20240612001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.517,56 | P07.01.105 | |
| P07.18.010 | 18/07/2024 | 20210507001G | 20210609001A003 | ASSISTENCIA SOCIAL | G. PEREIRA NORONHA - ME | 910,00 | P01.02.074 |
| P07.18.096 | 18/07/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 12.509,28 | P01.10.037 |
| P07.18.027 | 18/07/2024 | 20230814001G | 20240208004S | SAUDE | DISTRIBUIDORA BELEZA DE GAS LTDA | 1.150,00 | P02.08.004 |
| P07.18.086 | 18/07/2024 | 20240612001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.517,56 | P07.01.108 | |
| P07.18.035 | 18/07/2024 | 20231226001G | 20240401001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 27.171,65 | P04.01.035 |
| P07.18.068 | 18/07/2024 | 20240612001S | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.743,40 | P07.01.029 | |
| P07.18.040 | 18/07/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.109,60 | P01.10.034 |
| P07.18.094 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 18.860,00 | P06.20.036 | |
| P07.18.073 | 18/07/2024 | 20230201001S | 20240123003S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 9.511,80 | P07.01.078 |
| P07.18.048 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 10.005,66 | P07.01.067 |
| P07.18.003 | 18/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.744,20 | P01.02.024 | ||
| P07.18.056 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.772,17 | P06.03.121 |
| P07.18.059 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 13.042,50 | P05.20.029 |
| P07.18.036 | 18/07/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 981,12 | P01.10.032 |
| P07.18.013 | 18/07/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 284,31 | P01.03.005 | ||
| P07.18.097 | 18/07/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 7.873,10 | P05.02.149 |
| P07.18.030 | 18/07/2024 | EDUCACAO | MOURA E SILVA MANUTENCAO LTDA. | 3.500,00 | P06.20.049 | ||
| P07.18.089 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 18.975,00 | P06.20.031 | |
| P07.18.070 | 18/07/2024 | 20240612001S | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.743,40 | P07.01.032 | |
| P07.18.043 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 17.099,91 | P07.01.061 |
| P07.18.075 | 18/07/2024 | 20230201001S | 20240123003S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 8.420,00 | P07.01.110 |
| P07.18.051 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.234,88 | P06.03.116 |
| P07.18.081 | 18/07/2024 | 20230201001S | 20240202002S | SAUDE | CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI | 44.267,50 | P07.01.112 |
| P07.18.006 | 18/07/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 96,39 | P01.02.024 | ||
| P07.18.009 | 18/07/2024 | 20210507001G | 20210609001E003 | EDUCACAO | G. PEREIRA NORONHA - ME | 2.600,00 | P01.02.073 |
| P07.18.061 | 18/07/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 3.486,40 | P05.20.031 |
| P07.18.024 | 18/07/2024 | 20230926001G | SAUDE | MARIA DE FATIMA MARQUES DE SOUSA - EPP | 5.000,00 | P01.18.004 | |
| P07.18.084 | 18/07/2024 | 20240612001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.517,56 | P07.01.106 | |
| P07.18.017 | 18/07/2024 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.582,00 | P07.03.005 | ||
| P07.18.098 | 18/07/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 14.319,68 | P01.10.037 |
| P07.18.033 | 18/07/2024 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 1.316,00 | P07.01.086 | ||
| P07.18.092 | 18/07/2024 | 20240612001I | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 7.326,00 | P06.20.034 | |
| P07.18.072 | 18/07/2024 | 20230201001S | 20240123003S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 47.891,00 | P07.03.004 |
| P07.18.046 | 18/07/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 4.119,54 | P07.01.064 |
| P07.18.077 | 18/07/2024 | 20230201001S | 20240123003S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 56.109,00 | P07.01.113 |
| P07.18.014 | 18/07/2024 | 20230926001G | EDUCACAO | MARIA DE FATIMA MARQUES DE SOUSA - EPP | 6.336,00 | P01.18.005 | |
| P07.18.054 | 18/07/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.184,41 | P06.03.119 |
| P07.19.005 | 19/07/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 664,00 | P07.03.007 | ||
| P07.19.010 | 19/07/2024 | EDUCACAO | D & G COMERCIO E SERVICOS LTDA | 3.150,00 | P06.20.046 | ||
| P07.19.017 | 19/07/2024 | 20220608001S | 20220624001S002 | SAUDE | J L CLAUDINO | 22.000,00 | P01.04.009 |
| P07.19.023 | 19/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 72,12 | P07.01.039 |
| P07.19.007 | 19/07/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 664,00 | P07.03.009 | ||
| P07.19.013 | 19/07/2024 | SAUDE | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 2.000,00 | P07.01.082 | ||
| P07.19.001 | 19/07/2024 | ASSISTENCIA SOCIAL | D & G COMERCIO E SERVICOS LTDA | 2.500,00 | P06.28.006 | ||
| P07.19.015 | 19/07/2024 | 20230116001G | 20230116001001 | SAUDE | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.450,00 | P01.02.216 |
| P07.19.021 | 19/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 91,44 | P07.01.040 |
| P07.19.002 | 19/07/2024 | 20230116001G | 20230116001A001 | ASSISTENCIA SOCIAL | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.300,00 | P01.02.215 |
| P07.19.011 | 19/07/2024 | 20230116001G | 20230116002E001 | EDUCACAO | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.420,00 | P01.02.213 |
| P07.19.003 | 19/07/2024 | PREF. MUNICIPAL | FRANCISCO ALDEVANES MARCAL OLIVEIRA | 3.524,00 | P07.01.075 | ||
| P07.19.014 | 19/07/2024 | SAUDE | D & G COMERCIO E SERVICOS LTDA | 2.800,00 | P07.01.053 | ||
| P07.19.009 | 19/07/2024 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 2.306,00 | P07.05.009 | ||
| P07.19.004 | 19/07/2024 | 20230116001G | 20230116001F001 | PREF. MUNICIPAL | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.400,00 | P01.02.212 |
| P07.19.016 | 19/07/2024 | SAUDE | KAYRON LEANDRO PAIVA ARAUJO MOTA | 158,00 | P07.01.076 | ||
| P07.19.022 | 19/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 29.979,28 | P07.01.039 |
| P07.19.006 | 19/07/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 664,00 | P07.03.008 | ||
| P07.19.012 | 19/07/2024 | EDUCACAO | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 5.990,00 | P07.03.011 | ||
| P07.19.020 | 19/07/2024 | 20231226001G | 20240110001E001 | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 38.008,56 | P07.01.040 |
| P07.19.008 | 19/07/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 664,00 | P07.03.010 | ||
| P07.19.018 | 19/07/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 5.487,22 | P07.01.118 | ||
| P07.22.004 | 22/07/2024 | ASSISTENCIA SOCIAL | HERMINA BARRA DA SILVA MOTA | 1.278,00 | P07.03.014 | ||
| P07.22.009 | 22/07/2024 | ASSISTENCIA SOCIAL | A C G DOS SANTOS - ME | 2.000,00 | P07.10.014 | ||
| P07.22.002 | 22/07/2024 | SAUDE | HERMINA BARRA DA SILVA MOTA | 1.278,00 | P07.02.016 | ||
| P07.22.001 | 22/07/2024 | 20240612003S | SAUDE | ADRIANA NORONHA DE CASTRO | 1.412,28 | P06.12.008 | |
| P07.22.008 | 22/07/2024 | PREF. MUNICIPAL | A C G DOS SANTOS - ME | 1.260,00 | P07.10.016 | ||
| P07.22.005 | 22/07/2024 | PREF. MUNICIPAL | ANTONIO ESIO G. BISERRA - GALERIA TELE-ELETRONICA | 4.670,00 | P07.05.010 | ||
| P07.22.010 | 22/07/2024 | SAUDE | A C G DOS SANTOS - ME | 1.800,00 | P07.10.015 | ||
| P07.22.003 | 22/07/2024 | EDUCACAO | HERMINA BARRA DA SILVA MOTA | 1.278,00 | P07.02.015 | ||
| P07.22.006 | 22/07/2024 | PREF. MUNICIPAL | TIM S.A | 597,96 | P01.02.214 | ||
| P07.23.002 | 23/07/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.546,47 | P01.03.005 | ||
| P07.23.001 | 23/07/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 101,63 | P01.02.037 | ||
| P07.23.003 | 23/07/2024 | EDUCACAO | A C G DOS SANTOS - ME | 2.400,00 | P07.01.119 | ||
| P07.23.005 | 23/07/2024 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P07.23.002 | ||
| P07.23.006 | 23/07/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.386,79 | P01.02.106 | ||
| P07.23.004 | 23/07/2024 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P07.23.001 | ||
| P07.24.001 | 24/07/2024 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 623,78 | P07.24.001 | ||
| P07.25.022 | 25/07/2024 | 20231025001E | 20231228001E001 | EDUCACAO | MK SERVICOS EM CONSTRUCAO E TRANSPORTE ESCOLAR LTD | 12.152,81 | P07.01.120 |
| P07.25.005 | 25/07/2024 | EDUCACAO | ANTONIO EVANES DE OLIVEIRA | 3.399,00 | P07.03.013 | ||
| P07.25.013 | 25/07/2024 | PREF. MUNICIPAL | MARCOS ARISTIDES BARBOSA | 1.053,00 | P07.10.018 | ||
| P07.25.008 | 25/07/2024 | ASSISTENCIA SOCIAL | CENTER PORTAS E BOX | 2.800,00 | P07.08.008 | ||
| P07.25.017 | 25/07/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 492,63 | P01.03.005 | ||
| P07.25.023 | 25/07/2024 | 20231025001E | 20231228001E001 | EDUCACAO | MK SERVICOS EM CONSTRUCAO E TRANSPORTE ESCOLAR LTD | 18.413,36 | P07.01.120 |
| P07.25.020 | 25/07/2024 | 20231025001E | 20231228001E001 | EDUCACAO | MK SERVICOS EM CONSTRUCAO E TRANSPORTE ESCOLAR LTD | 333.281,80 | P07.01.120 |
| P07.25.003 | 25/07/2024 | EDUCACAO | MARCIA LOPES MEDEIROS | 6.901,50 | P06.18.010 | ||
| P07.25.011 | 25/07/2024 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 2.175,00 | P07.03.015 | ||
| P07.25.006 | 25/07/2024 | SAUDE | FARMACIA MENOR PRECO PARAMBU | 442,00 | P06.26.011 | ||
| P07.25.014 | 25/07/2024 | PREF. MUNICIPAL | MOREIRA EMPREENDIMENTOS LTDA. | 1.880,00 | P07.23.004 | ||
| P07.25.018 | 25/07/2024 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.25.006 | ||
| P07.25.001 | 25/07/2024 | EDUCACAO | MICHAEL FERREIRA DA SILVA | 1.758,00 | P07.01.122 | ||
| P07.25.009 | 25/07/2024 | ASSISTENCIA SOCIAL | DANIEL DILERMANDO ALVES DO NASCIMENTO | 164,00 | P07.10.020 | ||
| P07.25.021 | 25/07/2024 | 20231025001E | 20231228001E001 | EDUCACAO | MK SERVICOS EM CONSTRUCAO E TRANSPORTE ESCOLAR LTD | 4.419,20 | P07.01.120 |
| P07.25.004 | 25/07/2024 | EDUCACAO | ORISMAR TORRES LIMA | 2.778,00 | P07.03.012 | ||
| P07.25.012 | 25/07/2024 | PREF. MUNICIPAL | FRANCISCO ANTONIO DE SOUSA LOPES | 1.053,00 | P07.10.019 | ||
| P07.25.007 | 25/07/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.25.001 | ||
| P07.25.015 | 25/07/2024 | SAUDE | R RODRIGUES DE OLIVEIRA | 800,00 | P07.16.008 | ||
| P07.25.019 | 25/07/2024 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P07.25.007 | ||
| P07.25.002 | 25/07/2024 | EDUCACAO | ANTONIO FILHO E NETO | 264,00 | P07.01.123 | ||
| P07.25.010 | 25/07/2024 | PREF. MUNICIPAL | ANA CAROLINA MAIA SERRA 06698291374 | 700,00 | P07.10.017 | ||
| P07.26.012 | 26/07/2024 | 20230619001S | 20240209001S | SAUDE | F. A. ANDRADE COSTA | 20.000,53 | P02.09.004 |
| P07.26.009 | 26/07/2024 | EDUCACAO | PEDRO FEITOSA SOBRINHO - AUTO PECAS FEITOSA | 1.800,00 | P07.05.014 | ||
| P07.26.010 | 26/07/2024 | 20230619001S | 20240209001S | SAUDE | F. A. ANDRADE COSTA | 5.000,30 | P02.09.002 |
| P07.26.011 | 26/07/2024 | 20230619001S | 20240209001S | SAUDE | F. A. ANDRADE COSTA | 35.000,63 | P02.09.003 |
| P07.26.013 | 26/07/2024 | PREF. MUNICIPAL | FRANCISCO DE SOUZA NEVES | 3.274,00 | P07.01.131 | ||
| P07.26.014 | 26/07/2024 | PREF. MUNICIPAL | DELANNE CASA E CONSTRUCOES LTDA | 3.444,50 | P07.05.015 | ||
| P07.26.006 | 26/07/2024 | 20231101001S | 20231218001 | SAUDE | F. A. ANDRADE COSTA | 5.000,00 | P01.04.007 |
| P07.26.008 | 26/07/2024 | 20231101001S | 20231218001 | SAUDE | F. A. ANDRADE COSTA | 26.271,25 | P01.04.008 |
| P07.26.004 | 26/07/2024 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 3.800,00 | P07.15.004 | ||
| P07.26.005 | 26/07/2024 | 20231002001 | 20240117001E | EDUCACAO | F. A. ANDRADE COSTA | 7.000,22 | P01.22.016 |
| P07.26.007 | 26/07/2024 | 20231002001 | 20240117001E | EDUCACAO | F. A. ANDRADE COSTA | 7.002,07 | P01.22.017 |
| P07.26.002 | 26/07/2024 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 610,00 | P07.05.011 |