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$ 4.497.866,72
Número Data Licitação Contrato Unidade Gestora Credor Valor(R$) Nota de empenho
P06.03.013 03/06/2024 PREF. MUNICIPAL BANCO BRADESCO S/A 2,60 P01.02.064
P06.03.001 03/06/2024 PREF. MUNICIPAL LUIS CLEITON DINO CARACAS 120,00 P06.03.001
P06.03.008 03/06/2024 20220208001G 20220321001E002 EDUCACAO FRANCISCO JAKSON PEREIRA ROSADO 84527412353 1.550,00 P01.02.075
P06.03.012 03/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 12,00 P01.02.063
P06.03.004 03/06/2024 20220208001G 20220321001S002 SAUDE FRANCISCO JAKSON PEREIRA ROSADO 84527412353 480,00 P01.02.076
P06.03.014 03/06/2024 SAUDE BANCO DO BRASIL S/A 12,00 P01.03.082
P06.03.003 03/06/2024 20230105001S 20240112001S SAUDE OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA 25.330,00 P03.01.008
P06.03.009 03/06/2024 EDUCACAO ALEXANDRA MARA ROCHA NOGUEIRA - ME 3.500,00 P05.20.018
P06.03.005 03/06/2024 SAUDE ALEXANDRA MARA ROCHA NOGUEIRA - ME 3.500,00 P05.20.017
P06.03.007 03/06/2024 ASSISTENCIA SOCIAL ALEXANDRA MARA ROCHA NOGUEIRA - ME 5.533,32 P05.20.020
P06.03.011 03/06/2024 SAUDE MELFARMACE COM.ATAC. DE MED. E PRODUTOS P/SAUDE 2.280,00 P05.02.128
P06.03.010 03/06/2024 20210728001U 20220303001U002 PREF. MUNICIPAL FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME 163.500,64 P01.02.140
P06.03.002 03/06/2024 EDUCACAO SAMUEL VIEIRA PEREIRA 730,00 P05.27.004
P06.03.006 03/06/2024 PREF. MUNICIPAL ALEXANDRA MARA ROCHA NOGUEIRA - ME 5.710,00 P05.20.016
P06.04.009 04/06/2024 EDUCACAO WANKS NEVES FEITOSA 60,00 P06.04.002
P06.04.001 04/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 41,01 P04.01.087
P06.04.011 04/06/2024 PREF. MUNICIPAL BANCO BRADESCO S/A 2,60 P01.02.064
P06.04.002 04/06/2024 PREF. MUNICIPAL JOSE RODRIGO DE FREITAS SANTOS 1.265,00 P05.27.005
P06.04.005 04/06/2024 SAUDE SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL 36,13 P01.04.015
P06.04.004 04/06/2024 EDUCACAO SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL 218,06 P01.04.014
P06.04.008 04/06/2024 PREF. MUNICIPAL PR/CC/IMPRENSA NACIONAL 155,68 P06.04.001
P06.05.065 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 129,57 P01.02.042
P06.05.017 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.025 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 145,46 P01.02.198
P06.05.056 05/06/2024 SAUDE GALICIA ENGENHARIA E SERVICOS LTDA 5.800,00 P05.09.002
P06.05.050 05/06/2024 EDUCACAO FRANCISCO ALEXANDRE BERNARDES DA SILVA 1.869,00 P05.27.008
P06.05.034 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 129,57 P01.02.198
P06.05.061 05/06/2024 ASSISTENCIA SOCIAL REJANE LOPES LIMA FARIAS 130,00 P06.03.006
P06.05.008 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 257,16 P04.01.087
P06.05.079 05/06/2024 SAUDE BANCO DO BRASIL S/A 11,72 P01.03.082
P06.05.020 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 471,80 P01.02.198
P06.05.071 05/06/2024 20210426001G 20210512001S004 SAUDE TRANSLALI LOCACOES E SERVICOS EIRELI 43.750,44 P01.03.019
P06.05.078 05/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 23,44 P01.02.063
P06.05.040 05/06/2024 SAUDE MEURY KESIA DE OLIVEIRA LOPES 1.053,00 P06.03.012
P06.05.037 05/06/2024 SAUDE HOSP. E MATERN. DR. CICERO FERREIRA FILHO 1.200,00 P06.05.003
P06.05.031 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.052 05/06/2024 ASSISTENCIA SOCIAL ANTONIO FERREIRA DE OLIVEIRA SOUZA 1.869,00 P05.03.017
P06.05.003 05/06/2024 ASSISTENCIA SOCIAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.058
P06.05.012 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 155,76 P01.02.039
P06.05.015 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,57 P01.02.039
P06.05.068 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 204,48 P05.02.058
P06.05.023 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.041 05/06/2024 EDUCACAO BRUNO DE OLIVEIRA SALES MOTA 106,00 P06.04.003
P06.05.058 05/06/2024 ASSISTENCIA SOCIAL ADRIANO MARTINS DA SILVA 213,00 P06.03.015
P06.05.043 05/06/2024 PREF. MUNICIPAL MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO 39.036,00 P02.23.001
P06.05.054 05/06/2024 PREF. MUNICIPAL GALICIA ENGENHARIA E SERVICOS LTDA 5.800,00 P05.09.001
P06.05.006 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 129,24 P04.01.087
P06.05.064 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P05.02.058
P06.05.066 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 918,98 P05.02.058
P06.05.018 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 178,96 P01.02.198
P06.05.070 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 2.187,51 P05.02.058
P06.05.026 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.057 05/06/2024 EDUCACAO GALICIA ENGENHARIA E SERVICOS LTDA 5.800,00 P05.03.010
P06.05.030 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 141,00 P01.02.198
P06.05.051 05/06/2024 EDUCACAO M. C. VASCONCELOS E CIA LTDA. 2.285,00 P05.02.076
P06.05.001 05/06/2024 ASSISTENCIA SOCIAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.058
P06.05.044 05/06/2024 PREF. MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 281,71 P06.05.004
P06.05.009 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 385,74 P04.01.087
P06.05.021 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 422,41 P01.02.198
P06.05.028 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.049 05/06/2024 PREF. MUNICIPAL ANTONIO FERREIRA DE OLIVEIRA SOUZA 2.000,00 P05.15.016
P06.05.046 05/06/2024 20231117001I 20231204001I PREF. MUNICIPAL EUGENIO ALVES DO NASCIMENTO LTDA 19.835,55 P05.02.079
P06.05.053 05/06/2024 SAUDE MATEUS FILIPE CAVALCANTE DE OLIVEIRA 2.000,00 P05.27.007
P06.05.004 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 257,17 P04.01.087
P06.05.063 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 280,06 P01.02.042
P06.05.013 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.039
P06.05.016 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 133,87 P01.02.198
P06.05.077 05/06/2024 20210426001G 20210512001I004 PREF. MUNICIPAL TRANSLALI LOCACOES E SERVICOS EIRELI 67.941,59 P01.03.081
P06.05.069 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 478,42 P05.02.058
P06.05.024 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 1.486,54 P01.02.198
P06.05.029 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 255,52 P01.02.198
P06.05.039 05/06/2024 PREF. MUNICIPAL JANIO GLEIDSON LOIOLA SENA 160,00 P06.03.013
P06.05.011 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.039
P06.05.033 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.055 05/06/2024 ASSISTENCIA SOCIAL GALICIA ENGENHARIA E SERVICOS LTDA 5.800,00 P05.03.011
P06.05.007 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 2.184,64 P04.01.087
P06.05.019 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.198
P06.05.027 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,57 P01.02.198
P06.05.042 05/06/2024 PREF. MUNICIPAL INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 3.363,38 P01.02.106
P06.05.059 05/06/2024 ASSISTENCIA SOCIAL ALBERTO MATEUS GOMES 60,00 P06.03.009
P06.05.002 05/06/2024 ASSISTENCIA SOCIAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P01.02.058
P06.05.035 05/06/2024 ASSISTENCIA SOCIAL GABRIEL JOSE FERNANDES NORONHA 130,00 P06.05.002
P06.05.062 05/06/2024 EDUCACAO PEDRO ALVES DA SILVA 160,00 P06.05.005
P06.05.010 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 268,95 P04.01.087
P06.05.014 05/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 130,90 P01.02.039
P06.05.076 05/06/2024 20210426001G 20210512001I004 PREF. MUNICIPAL TRANSLALI LOCACOES E SERVICOS EIRELI 71.083,00 P01.03.081
P06.05.022 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 403,70 P01.02.198
P06.05.045 05/06/2024 20231117001I 20231204001I PREF. MUNICIPAL EUGENIO ALVES DO NASCIMENTO LTDA 51.030,00 P05.02.078
P06.05.038 05/06/2024 PREF. MUNICIPAL VILMAR DANTAS POSSIDONIO 60,00 P06.03.014
P06.05.032 05/06/2024 PREF. MUNICIPAL CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 481,26 P01.02.198
P06.05.060 05/06/2024 ASSISTENCIA SOCIAL GEORGIA TORQUATO GONCALVES 130,00 P06.03.007
P06.05.005 05/06/2024 SAUDE CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,57 P04.01.087
P06.05.072 05/06/2024 20210426001G 20210512001E004 EDUCACAO TRANSLALI LOCACOES E SERVICOS EIRELI 57.955,57 P01.02.141
P06.06.004 06/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P05.02.058
P06.06.005 06/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 468,21 P01.02.024
P06.06.001 06/06/2024 EDUCACAO PE COMERCIO DE TECIDOS LTDA. 334,93 P05.27.009
P06.06.002 06/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P05.02.058
P06.06.006 06/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 175,80 P01.02.024
P06.06.003 06/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 128,58 P05.02.058
P06.06.008 06/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 10,00 P01.02.063
P06.07.001 07/06/2024 PREF. MUNICIPAL CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA 99,64 P06.07.001
P06.07.004 07/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 611,47 P01.02.024
P06.07.002 07/06/2024 PREF. MUNICIPAL CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA 99,64 P06.07.002
P06.07.003 07/06/2024 PREF. MUNICIPAL PEDRO ALVES FEITOSA CAVALCANTE 843,00 P05.20.021
P06.10.001 10/06/2024 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 296,58 P01.02.037
P06.10.004 10/06/2024 PREF. MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 342,07 P06.10.003
P06.10.009 10/06/2024 PREF. MUNICIPAL INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 75.694,88 P01.02.056
P06.10.010 10/06/2024 PREF. MUNICIPAL MINISTERIO DA FAZENDA 19.477,94 P01.02.055
P06.10.003 10/06/2024 PREF. MUNICIPAL ROSILANI GONCALVES CHAVES 498,00 P06.03.029
P06.10.006 10/06/2024 20230331001E 20230601001E001 EDUCACAO J H VASCONCELOS FREIRE 1.893,48 P02.01.006
P06.10.011 10/06/2024 PREF. MUNICIPAL MINISTERIO DA FAZENDA 0,89 P01.02.055
P06.10.008 10/06/2024 20230331001E 20230601001E001 EDUCACAO J H VASCONCELOS FREIRE 1.167,57 P02.01.006
P06.10.005 10/06/2024 20230331001E 20230601001E001 EDUCACAO J H VASCONCELOS FREIRE 53.595,90 P02.01.006
P06.10.002 10/06/2024 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 244,40 P01.02.037
P06.10.007 10/06/2024 20230331001E 20230601001E001 EDUCACAO J H VASCONCELOS FREIRE 1.721,35 P02.01.006
P06.11.101 11/06/2024 SAUDE INNA DELIA GONZALEZ GUILLEN 1.900,00 P01.04.022
P06.11.163 11/06/2024 SAUDE NATALIA VITORIA FERREIRA ALVES 270,00 P02.01.019
P06.11.041 11/06/2024 20230110001S 20230206030S001 SAUDE JESSICA FERNANDA MATEUS NORONHA 3.400,00 P01.03.055
P06.11.109 11/06/2024 20240229001S 20240301010S SAUDE AMANDA LIMA MATOS 1.700,00 P03.01.089
P06.11.001 11/06/2024 ASSISTENCIA SOCIAL SERGIO PAULO DE SOUSA LIMA JUNIOR 120,00 P06.10.002
P06.11.147 11/06/2024 20230119001S 20230120002S002 SAUDE SANTINO XAVIER FILHO 44.895,00 P02.01.027
P06.11.171 11/06/2024 SAUDE ALAN BERNANDES PEREIRA 500,00 P03.06.012
P06.11.117 11/06/2024 20240229001S 20240301013S SAUDE FERNANDA SILVA LIMA 1.700,00 P03.01.092
P06.11.125 11/06/2024 20230119001S 20230120004S002 SAUDE AJALON NORONHA MOTA 17.340,00 P02.01.026
P06.11.003 11/06/2024 ASSISTENCIA SOCIAL JOSE WEBER BEZERRA NORONHA 260,00 P06.10.001
P06.11.093 11/06/2024 20230110001S 20230113008S002 SAUDE YASMIN LIMA FEITOSA 2.918,00 P01.02.137
P06.11.133 11/06/2024 20230119001S 20230120012S002 SAUDE DANIEL LIBORIO SAMPAIO 43.398,00 P06.03.038
P06.11.019 11/06/2024 EDUCACAO PE COMERCIO DE TECIDOS LTDA. 711,00 P05.20.027
P06.11.034 11/06/2024 20210111001I 20210111001I003 PREF. MUNICIPAL ADELINA FEITOSA SOUSA 350,56 P01.02.120
P06.11.082 11/06/2024 20230110001S 20230113004S002 SAUDE ANTONIO IVANILSON SOARES 2.918,00 P01.03.079
P06.11.039 11/06/2024 20210330001I 20210301001I003 PREF. MUNICIPAL MARIA LOPES DE OLIVEIRA 96,00 P04.01.020
P06.11.057 11/06/2024 20240229001S SAUDE NAARA MOREIRA LIMA 1.700,00 P03.05.015
P06.11.023 11/06/2024 20230104002E 20230105002E001 EDUCACAO ANTONIO SOARES BARRETO 3.000,42 P01.02.116
P06.11.065 11/06/2024 20230110001S 20230206019S001 SAUDE SIDINEIA CORDEIRO NETA 3.400,00 P01.03.058
P06.11.045 11/06/2024 20240229001S 20240301008S SAUDE KAROLYNY BARRETO ARAUJO MOTA 1.700,00 P03.01.087
P06.11.073 11/06/2024 20230110001S 20230113008S002 SAUDE YASMIN LIMA FEITOSA 1.746,00 P01.02.137
P06.11.136 11/06/2024 20230119001S 20230202003S001 SAUDE FRANCISCO MOTA DE SOUSA FEITOSA 1.790,00 P01.03.064
P06.11.011 11/06/2024 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 109,34 P01.02.037
P06.11.104 11/06/2024 SAUDE MARCILIO MAX BEZERRA SOARES 1.900,00 P01.04.026
P06.11.166 11/06/2024 SAUDE FRANCISCO DIOGO DE ANDRADE CAVALCANTE 500,00 P01.02.092
P06.11.021 11/06/2024 20230807001E 20230809001E001 EDUCACAO ITALO ANDRE BEZERA DA SILVA 2.000,27 P01.02.119
P06.11.112 11/06/2024 20240229001S 20240301009S SAUDE ANDRESSA BEZERRA LEANDRO 1.700,00 P03.01.088
P06.11.149 11/06/2024 20230110001S SAUDE ALESSANDRA VILMA DE FREITAS 1.700,00 P01.03.061
P06.11.120 11/06/2024 20240229001S SAUDE FRANCISCA FRANCISLENE MOTA 850,00 P03.06.013
P06.11.128 11/06/2024 SAUDE ALANDERLANE SOARES TORQUATO 544,00 P05.02.036
P06.11.006 11/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 61.021,44 P01.02.024
P06.11.096 11/06/2024 SAUDE JAKELINE ANDRADE VIEIRA 1.900,00 P01.04.023
P06.11.079 11/06/2024 20230119001S 20230120015S001 SAUDE ALANDERLANE SOARES TORQUATO 2.918,00 P01.03.049
P06.11.179 11/06/2024 SAUDE BANCO DO BRASIL S/A 82,04 P01.03.082
P06.11.036 11/06/2024 20240216002I 20240219002I PREF. MUNICIPAL EDIMUNDO GONCALVES BARRETO 2.800,03 P02.19.004
P06.11.085 11/06/2024 20230110001S 20230113001S002 SAUDE FRANCISCO AGEUDO TOMAZ NORONHA 2.918,00 P01.03.044
P06.11.052 11/06/2024 20240229001S SAUDE MARIA JOSE DO NASCIMENTO FLOR 1.700,00 P03.04.009
P06.11.060 11/06/2024 20230110001S 20230206031S001 SAUDE PEDRO ARRAIS NORONHA FEITOSA 3.400,00 P01.03.057
P06.11.025 11/06/2024 20230104003S 20230104003S001 SAUDE TEREZINHA FRANCISCA NORONHA 2.000,15 P01.03.026
P06.11.068 11/06/2024 20240229001S SAUDE TARLOVIA CAVALCANTE NORONHA 3.400,00 P03.05.017
P06.11.046 11/06/2024 20230110001S 20230802053S002 SAUDE KEILIANE FELIX DE MELO 1.746,00 P01.03.041
P06.11.139 11/06/2024 20230119001S SAUDE INNA DELIA GONZALEZ GUILLEN 9.488,00 P01.03.071
P06.11.161 11/06/2024 20230119001S 20230120003S001 SAUDE LUISA LOREN TORQUATO NORONHA 5.335,00 P06.03.037
P06.11.015 11/06/2024 EDUCACAO EDSONEY ALTOBELLE ALVES DE MACEDO 1.930,00 P05.02.139
P06.11.107 11/06/2024 20230110001S 20230113009S002 SAUDE ALDENIA DOS SANTOS FERREIRA 1.746,00 P01.03.037
P06.11.145 11/06/2024 20230119001S 20230202001S001 SAUDE DENIS SOARES DA COSTA 3.809,00 P01.03.050
P06.11.169 11/06/2024 SAUDE VICTOR HUGO FEITOSA MATEUS 500,00 P01.02.094
P06.11.115 11/06/2024 20230110001S 20230113004S002 SAUDE ANTONIO IVANILSON SOARES 1.746,00 P01.03.079
P06.11.152 11/06/2024 20240229001S SAUDE TARCIANO GOMES RIBEIRO 2.664,00 P03.06.010
P06.11.123 11/06/2024 20230110001S 20230113010S002 SAUDE FRANCISCO DIOGO DE ANDRADE CAVALCANTE 1.746,00 P01.03.039
P06.11.002 11/06/2024 ASSISTENCIA SOCIAL SERGIO PAULO DE SOUSA LIMA JUNIOR 120,00 P06.10.004
P06.11.091 11/06/2024 20230119001S 20230404001S001 SAUDE RAISSY ALVES BERNARDES 2.918,00 P01.03.052
P06.11.131 11/06/2024 SAUDE ANTONIO SEVERINO FERREIRA LIMEIRA 368,00 P02.01.017
P06.11.155 11/06/2024 SAUDE YRIS TAYNNA MATEUS LOPES 220,00 P02.01.022
P06.11.013 11/06/2024 SAUDE FARMACIA MENOR PRECO PARAMBU 788,67 P05.22.004
P06.11.099 11/06/2024 SAUDE FRANCISCO JHONATAN ELIAS FIGUEREIDO 1.900,00 P01.04.017
P06.11.080 11/06/2024 20230110001S 20230113009S002 SAUDE ALDENIA DOS SANTOS FERREIRA 2.918,00 P01.03.037
P06.11.038 11/06/2024 20240315001C 20240319001C PREF. MUNICIPAL ANTONIO SOARES BARRETO 1.000,03 P03.19.001
P06.11.088 11/06/2024 20230110001S 20230802053S002 SAUDE KEILIANE FELIX DE MELO 2.918,00 P01.03.041
P06.11.055 11/06/2024 20230110001S 20230113003S002 SAUDE MARIA VERONICA ANDRADE FERREIRA 1.746,00 P01.03.042
P06.11.022 11/06/2024 20210111001E 20210111001E003 EDUCACAO FRANCISCO JOSE FEITOSA NEVES 1.200,36 P01.02.145
P06.11.063 11/06/2024 20210119001S 20210217014S003 SAUDE CONSULTORIO DRA. SAMARA BONFIM LTDA. 3.744,00 P01.04.029
P06.11.027 11/06/2024 20210111003S 20210111003S003 SAUDE JOSE MARCONDE FEITOSA 1.716,62 P01.03.028
P06.11.071 11/06/2024 20230110001S 20230113007S001 SAUDE VICTOR HUGO FEITOSA MATEUS 1.400,00 P02.08.012
P06.11.047 11/06/2024 20240229001S SAUDE LARA ALENCAR TORQUATO 1.700,00 P03.06.009
P06.11.010 11/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 1.819,33 P01.02.024
P06.11.102 11/06/2024 SAUDE JEFFERSON NORONHA BEZERRA SILVA 1.900,00 P01.04.024
P06.11.141 11/06/2024 20230119001S SAUDE JEFFERSON NORONHA BEZERRA SILVA 14.266,00 P01.03.072
P06.11.164 11/06/2024 20230119001S 20230127001S001 SAUDE VALTERSA COELHO LIMA 10.229,00 P01.03.077
P06.11.012 11/06/2024 SAUDE ENEL - COMPANHIA ENERGETICA DO CEARA 12.654,75 P03.01.071
P06.11.110 11/06/2024 20230110001S 20230118013S002 SAUDE AMANDA PEREIRA DUARTE BATISTA 1.746,00 P01.03.036
P06.11.148 11/06/2024 20230119001S SAUDE SERGIO CAMILO DIAZ MORALES 13.414,00 P01.03.075
P06.11.118 11/06/2024 20190116001S 20230113005S002 SAUDE FLATTINY DO VALE SILVA 1.746,00 P01.03.040
P06.11.126 11/06/2024 20230119001S 20230120015S001 SAUDE ALANDERLANE SOARES TORQUATO 1.570,00 P01.03.049
P06.11.004 11/06/2024 PREF. MUNICIPAL ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 197,05 P01.02.089
P06.11.177 11/06/2024 SAUDE FOLHA DE PAGAMENTO C.E MAC 16.886,68 P02.01.078
P06.11.094 11/06/2024 SAUDE LUIS GUILHERME BEZERRA MOTA E MOTA 1.100,00 P01.04.016
P06.11.134 11/06/2024 20230119001S 20230120006S001 SAUDE FRANCISCO JHONATAN ELIAS FIGUEREIDO 12.155,00 P01.03.069
P06.11.157 11/06/2024 20230119001S 20230120010S001 SAUDE LEANDRO MACIEL FEITOSA E CASTRO 10.332,00 P01.19.001
P06.11.048 11/06/2024 20210119001S 20210203010S003 SAUDE LEANDRO MACIEL FEITOSA E CASTRO 5.850,00 P01.04.013
P06.11.083 11/06/2024 20230119001S 20230202001S001 SAUDE DENIS SOARES DA COSTA 2.918,00 P01.03.050
P06.11.040 11/06/2024 20210120001I 20210120001003 PREF. MUNICIPAL JOSE DE ARAUJO FEITOSA SOBRINHO 1.000,00 P01.02.118
P06.11.058 11/06/2024 20230110001S 20230206017S001 SAUDE PATRICIA TORQUATO FIGUEIREDO 3.400,00 P01.03.059
P06.11.024 11/06/2024 20210111002S 20210111002S003 SAUDE FRANCISCO ALVES DE SOUZA 2.220,34 P01.03.025
P06.11.066 11/06/2024 20230110001S 20230503050S001 SAUDE TA PEDROSA DO VALE LTDA 3.400,00 P01.03.048
P06.11.029 11/06/2024 20210111001F 20210111001F003 PREF. MUNICIPAL JOSE IVONEIDE TEIXEIRA NORONHA 600,14 P01.02.146
P06.11.074 11/06/2024 20230110001S SAUDE PERBOYRE SILVA DIOGENES 13.500,00 P01.03.063
P06.11.137 11/06/2024 SAUDE FRANCISCO MOTA DE SOUSA FEITOSA 270,00 P02.01.020
P06.11.159 11/06/2024 20230119001S 20230120009S001 SAUDE LUIS GUILHERME BEZERRA MOTA E MOTA 13.414,00 P01.03.073
P06.11.020 11/06/2024 EDUCACAO NORDESTE PALACE HOTEL LTDA 1.050,00 P05.20.025
P06.11.105 11/06/2024 SAUDE TALITA GARCIA CARNEIRO 1.900,00 P01.04.028
P06.11.143 11/06/2024 20230119001S 20230404001S001 SAUDE RAISSY ALVES BERNARDES 3.809,00 P01.03.052
P06.11.167 11/06/2024 SAUDE JOAO PEREIRA BARRA FILHO 500,00 P01.02.091
P06.11.113 11/06/2024 20240229001S SAUDE ANNE EVELYN COSTA MOREIRA PEREIRA 1.700,00 P03.04.005
P06.11.150 11/06/2024 SAUDE ALESSANDRA VILMA DE FREITAS 800,00 P01.02.201
P06.11.121 11/06/2024 20230110001S 20230113001S002 SAUDE FRANCISCO AGEUDO TOMAZ NORONHA 1.746,00 P01.03.044
P06.11.175 11/06/2024 SAUDE FOLHA DE PAGAMENTO C. T. ATENCAO BASICA 17.509,94 P01.30.008
P06.11.089 11/06/2024 20230110001S 20230503051S002 SAUDE MARIA DE LOURDES DE SENA AMORIM 2.918,00 P01.03.045
P06.11.129 11/06/2024 20230119001S 20230120013S001 SAUDE ANTONIO RONEY REIS GONCALVES 13.340,00 P01.02.204
P06.11.154 11/06/2024 20230119001S 20230120018S001 SAUDE YRIS TAYNNA MATEUS LOPES 1.264,00 P01.03.066
P06.11.007 11/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 62.051,81 P01.02.182
P06.11.097 11/06/2024 SAUDE YASENIA FABRE GARCIA 1.900,00 P01.04.027
P06.11.077 11/06/2024 SAUDE MARIA DO SOCORRO ALVES COSTA 35970510300 1.358,40 P06.03.005
P06.11.049 11/06/2024 20240229001S SAUDE MARCELO PAIVA FEITOSA 1.700,00 P03.04.011
P06.11.086 11/06/2024 20230110001S 20230113010S002 SAUDE FRANCISCO DIOGO DE ANDRADE CAVALCANTE 2.918,00 P01.03.039
P06.11.053 11/06/2024 20240229001S SAUDE MARIA RENATA GONCALVES NORONHA 1.700,00 P03.04.006
P06.11.017 11/06/2024 EDUCACAO DAMIAO ALVES DE OLIVEIRA 1.930,00 P05.02.138
P06.11.061 11/06/2024 20230110001S 20230206016S SAUDE PEDRO GUILHERME SILVERIO DE ASSIS E SOUSA 3.400,00 P01.03.054
P06.11.026 11/06/2024 20220112001 20220112001002 SAUDE PETRONIO FEITOSA DE CASTRO 2.500,77 P01.03.027
P06.11.069 11/06/2024 20240229001S 20240304015S SAUDE TEREZA CRISTINA DE ANDRADE FERREIRA 1.700,00 P03.04.004
P06.11.031 11/06/2024 20220217001P 20220217001P002 PREF. MUNICIPAL RICARDO NUNES DE SOUZA NORONHA TEIXEIRA 2.800,04 P01.02.148
P06.11.140 11/06/2024 20230119001S SAUDE INNA DELIA GONZALEZ GUILLEN 2.297,00 P01.03.071
P06.11.162 11/06/2024 20230119001S 20230120020S001 SAUDE NATALIA VITORIA FERREIRA ALVES 1.790,00 P01.03.074
P06.11.108 11/06/2024 20240229001S 20240301014S SAUDE AMANDA GABRIELLE DE SOUSA CRISPIM 1.700,00 P03.01.093
P06.11.146 11/06/2024 SAUDE DENIS SOARES DA COSTA 544,00 P01.02.084
P06.11.170 11/06/2024 SAUDE AURISETE MATEUS GOMES 500,00 P01.02.093
P06.11.116 11/06/2024 20210609001S 20210630001S003 SAUDE CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI 4.900,00 P01.04.012
P06.11.153 11/06/2024 SAUDE TARCIANO GOMES RIBEIRO 250,00 P02.01.018
P06.11.124 11/06/2024 20240229001S SAUDE FRANCISCO NORONHA PEREIRA 1.700,00 P03.06.011
P06.11.176 11/06/2024 SAUDE FOLHA DE PAGAMENTO C.T. MAC 68.401,28 P05.03.019
P06.11.092 11/06/2024 20230110001S 20230227043S002 SAUDE SANDY SIQUEIRA DE ALENCA ALMEIDA 2.918,00 P01.03.046
P06.11.132 11/06/2024 20230119001S 20230120012S002 SAUDE DANIEL LIBORIO SAMPAIO 7.276,00 P01.02.203
P06.11.156 11/06/2024 20230110001S SAUDE JOSE VILKER TOMAZ NORONHA 2.000,00 P01.03.062
P06.11.100 11/06/2024 SAUDE SHARDELLY GONCALVES PARENTE 1.900,00 P01.04.019
P06.11.081 11/06/2024 20230110001S 20230118013S002 SAUDE AMANDA PEREIRA DUARTE BATISTA 2.918,00 P01.03.036
P06.11.050 11/06/2024 20240229001S 20240301006S SAUDE MARIA ARIANE PEREIRA DESOUSA 1.700,00 P03.01.085
P06.11.075 11/06/2024 EDUCACAO PEDRO ARRAIS NORONHA FEITOSA 380,00 P03.01.034
P06.11.056 11/06/2024 20240229001S 20240301005S SAUDE MATHEUS HENRIQUE LOIOLA MOURAO 1.700,00 P03.01.084
P06.11.042 11/06/2024 20230110001S 20230503052S002 SAUDE JOAO PEREIRA BARRA FILHO 1.746,00 P01.03.038
P06.11.064 11/06/2024 20230110001S 20230227043S002 SAUDE SANDY SIQUEIRA DE ALENCA ALMEIDA 1.746,00 P01.03.046
P06.11.028 11/06/2024 20210111004S 20210111004S003 SAUDE ITALO ANDRE BEZERA DA SILVA 2.000,27 P01.03.029
P06.11.072 11/06/2024 20240229001S 20240301002S SAUDE VITORIA CAROLINE TOMAZ FEITOSA 1.700,00 P03.01.082
P06.11.033 11/06/2024 20240216001I 20240219001I PREF. MUNICIPAL FRANCISCO PAULO AMORIM 700,12 P02.19.005
P06.11.135 11/06/2024 20230119001S 20230120008S001 SAUDE ELYSYANA BARROS MOREIRA 3.274,00 P01.03.068
P06.11.158 11/06/2024 20230119001S 20230120011S001 SAUDE PAULO NAZARENO SOARES ROSA 16.451,00 P01.02.206
P06.11.014 11/06/2024 SAUDE JOSE VALDONIO NORONHA 1.200,00 P06.03.008
P06.11.103 11/06/2024 SAUDE MARIA ELENA CONTE PEREZ 1.900,00 P01.02.083
P06.11.142 11/06/2024 20230119001S 20230202002S001 SAUDE JOAQUIN DE LA PUENTE SUAREZ 10.526,00 P01.02.205
P06.11.165 11/06/2024 SAUDE FLATTINY DO VALE SILVA 500,00 P01.02.090
P06.11.016 11/06/2024 EDUCACAO BRUNO SANTANA DE SA 1.930,00 P05.02.140
P06.11.111 11/06/2024 20240229001S 20240301007S SAUDE ANACILIA DA SILVA SOUSA 1.700,00 P03.01.086
P06.11.172 11/06/2024 PREF. MUNICIPAL SAMUEL DE ARAUJO FEITOSA 60,00 P06.11.006
P06.11.119 11/06/2024 20240229001S 20240301012S SAUDE FRANCISCA ANTONIA AMANDA DE CASTRO 1.700,00 P03.01.091
P06.11.127 11/06/2024 20230119001S 20230120015S001 SAUDE ALANDERLANE SOARES TORQUATO 4.017,00 P01.03.049
P06.11.005 11/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 58.869,13 P01.02.024
P06.11.178 11/06/2024 SAUDE FOLHA DE PAGAMENTO C.E ATENCAO BASICA 23.838,87 P04.22.013
P06.11.095 11/06/2024 SAUDE AJALON NORONHA MOTA 1.900,00 P01.04.021
P06.11.035 11/06/2024 20210111001G 20210111001G003 PREF. MUNICIPAL ONESIMO SEBASTIAO DE SOUZA 840,34 P01.02.122
P06.11.084 11/06/2024 20190116001S 20230113005S002 SAUDE FLATTINY DO VALE SILVA 2.918,00 P01.03.040
P06.11.051 11/06/2024 20230110001S 20230503051S002 SAUDE MARIA DE LOURDES DE SENA AMORIM 1.746,00 P01.03.045
P06.11.059 11/06/2024 20240229001S 20240301003S SAUDE PATRICIA GISLAINE DELFINO DE SOUSA 1.700,00 P03.01.083
P06.11.043 11/06/2024 20210119001S 20210203012S003 SAUDE JOSE VIVALDO MOREIRA FEITOSA 4.660,00 P01.03.105
P06.11.067 11/06/2024 20240229001S SAUDE TARCIANO GOMES RIBEIRO 1.955,00 P03.06.010
P06.11.030 11/06/2024 20210111002F 20210111002F003 PREF. MUNICIPAL SONIA MARIA TEIXEIRA NORONHA 2.820,14 P01.02.147
P06.11.076 11/06/2024 EDUCACAO MARIA DO SOCORRO ALVES COSTA 35970510300 1.358,40 P06.03.004
P06.11.138 11/06/2024 20230119001S 20230127002S001 SAUDE FRANCISNEI AQUINO DA SILVA 12.007,00 P01.03.070
P06.11.160 11/06/2024 20230119001S 20230120003S001 SAUDE LUISA LOREN TORQUATO NORONHA 16.218,00 P01.03.067
P06.11.106 11/06/2024 20240229001S 20240301011S SAUDE ALAN BERNANDES PEREIRA 2.000,00 P03.01.090
P06.11.144 11/06/2024 SAUDE RAISSY ALVES BERNARDES 544,00 P05.02.071
P06.11.168 11/06/2024 SAUDE THIAGO LEAL BATISTA 500,00 P01.02.095
P06.11.114 11/06/2024 20240229001S SAUDE ANTONIA ROSA DE ANDRADE 1.150,00 P03.04.010
P06.11.151 11/06/2024 SAUDE ALESSANDRA VILMA DE FREITAS 200,00 P06.03.040
P06.11.122 11/06/2024 20240229001S SAUDE FRANCISCO DE ASSIS DE SOUSA JUNIOR 3.400,00 P03.05.016
P06.11.090 11/06/2024 20230110001S 20230113003S002 SAUDE MARIA VERONICA ANDRADE FERREIRA 2.918,00 P01.03.042
P06.11.130 11/06/2024 20230119001S 20230120017S002 SAUDE ANTONIO SEVERINO FERREIRA LIMEIRA 2.884,00 P01.02.202
P06.11.008 11/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 457,06 P01.02.024
P06.11.098 11/06/2024 SAUDE ISAAC TEIXEIRA MUNDINHO 1.900,00 P01.04.018
P06.11.078 11/06/2024 EDUCACAO ANDRE ALVES PEREIRA 2.106,00 P06.03.042
P06.11.037 11/06/2024 20210311006I 20210311006I003 PREF. MUNICIPAL DORGIVAL HOSANA DA COSTA 708,00 P01.02.124
P06.11.087 11/06/2024 20230110001S 20230503052S002 SAUDE JOAO PEREIRA BARRA FILHO 2.918,00 P01.03.038
P06.11.054 11/06/2024 SAUDE MARIA RENATA GONCALVES NORONHA 867,00 P03.04.007
P06.11.018 11/06/2024 EDUCACAO DIOCESE DE IGUATU 935,00 P05.20.026
P06.11.062 11/06/2024 20230110001S 20230206020S001 SAUDE RALONMIA CAVALCANTE NORONHA 3.400,00 P01.03.056
P06.11.044 11/06/2024 20210119001S 20210203013S003 SAUDE JOSE VIVALDO MOREIRA FEITOSA 4.660,00 P02.01.013
P06.11.070 11/06/2024 20240229001S SAUDE TISSIANA VANDERLEI DA ROCHA 1.700,00 P03.04.008
P06.11.032 11/06/2024 20210111004I 20210111004I003 PREF. MUNICIPAL FRANCISCO DE ASSIS DE SENA 80,08 P01.02.117
P06.12.033 12/06/2024 20210531001I 20210618001I003 PREF. MUNICIPAL GODOY FREITAS LTDA 4.300,00 P01.02.130
P06.12.004 12/06/2024 EDUCACAO MAURICIO GOMES FERREIRA 60,00 P06.11.004
P06.12.041 12/06/2024 20210903001E 20210923001E003 EDUCACAO G & Q GESTAO E QUALIDADE CONSULTORES LTDA. 3.500,00 P01.02.131
P06.12.012 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.021 12/06/2024 20210208001G 20210301001S003 SAUDE MAXDATA INFORMATICA PROC. DADOS LTDA. 3.050,00 P01.03.032
P06.12.027 12/06/2024 20230210001A 20230213003A001 ASSISTENCIA SOCIAL ANTONIA ISABEL DE SOUZA SENA 1.700,00 P01.10.021
P06.12.007 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.008 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.036 12/06/2024 20220328001E 20220413001E002 EDUCACAO VERTA PROJETOS E SERVICOS EIRELIME 8.000,00 P01.02.128
P06.12.005 12/06/2024 EDUCACAO VILANIR RODRIGUES LIMA 130,00 P06.11.007
P06.12.003 12/06/2024 EDUCACAO GEORGE FERREIRA DA COSTA 180,00 P06.11.002
P06.12.015 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.028 12/06/2024 20210427001G 20210521001A003 ASSISTENCIA SOCIAL G.A.C. MOTA - DIGIMAX 912,50 P01.02.144
P06.12.042 12/06/2024 SAUDE HOSP. E MATERN. DR. CICERO FERREIRA FILHO 1.200,00 P06.12.002
P06.12.031 12/06/2024 20210405001 20210503001I003 PREF. MUNICIPAL M. C. ASSESSORIA E CONSULTORIA LTDA. 5.000,00 P01.02.101
P06.12.039 12/06/2024 20210201001E 20210304001E003 EDUCACAO KELLIANE BEZERRA TEIXEIRA 2.000,00 P01.02.133
P06.12.011 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.019 12/06/2024 20210427001G 20210521001S003 SAUDE G.A.C. MOTA - DIGIMAX 912,50 P01.03.031
P06.12.034 12/06/2024 20210427001G 20210521001P003 PREF. MUNICIPAL G.A.C. MOTA - DIGIMAX 912,50 P01.02.126
P06.12.001 12/06/2024 EDUCACAO CICERA PINHEIRO DE ARAUJO 180,00 P06.11.003
P06.12.013 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.022 12/06/2024 20230302001G 20230303001S001 SAUDE M. C. ASSESSORIA E CONSULTORIA LTDA. 2.500,00 P01.03.022
P06.12.026 12/06/2024 20230210001A 20230213001A001 ASSISTENCIA SOCIAL ANTONIA JAKELINE BEZERRA MOTA 1.700,00 P01.10.020
P06.12.029 12/06/2024 20230210001A 20230213005A001 ASSISTENCIA SOCIAL AMANDA GONCALVES DA SILVA 1.700,00 P01.10.023
P06.12.037 12/06/2024 20230302001G 20230303001E001 EDUCACAO M. C. ASSESSORIA E CONSULTORIA LTDA. 3.500,00 P01.02.107
P06.12.009 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.018 12/06/2024 20210514001S 20210706001S003 SAUDE MURILO BEZERRA DE ALENCAR 01239607385 1.800,00 P01.03.034
P06.12.045 12/06/2024 SAUDE BANCO DO BRASIL S/A 11,72 P01.03.082
P06.12.032 12/06/2024 20230418001F 20230508001F001 PREF. MUNICIPAL UNISOL PROJETOS E SISTEMA LTDA 5.000,00 P01.02.129
P06.12.040 12/06/2024 20210427001G 20210521001E003 EDUCACAO G.A.C. MOTA - DIGIMAX 912,50 P01.02.136
P06.12.044 12/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 23,44 P01.02.063
P06.12.017 12/06/2024 20230106001S 20230111001S001 SAUDE ANA CLAUDIA GOMES SILVA 1.416,66 P01.03.033
P06.12.020 12/06/2024 20210312001G 20210329001S003 SAUDE ARIOVALDO LEMOS DE MORAIS 2.000,00 P01.03.030
P06.12.025 12/06/2024 20230210001A 20230213002A001 ASSISTENCIA SOCIAL MARIA DA CONCEICAO SOARES 1.700,00 P01.10.022
P06.12.024 12/06/2024 20240325001G 20240326001S ASSISTENCIA SOCIAL FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA 2.000,00 P03.26.007
P06.12.035 12/06/2024 20220505001G 20220509001G002 PREF. MUNICIPAL PITOMBEIRA & BRAGA ADVOGADOS ASSICIADOS 12.000,00 P01.02.132
P06.12.002 12/06/2024 EDUCACAO WYTLA NOGUEIRA TORQUATO CAMPOS 180,00 P06.11.001
P06.12.014 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.023 12/06/2024 20240325001S 20240327001S SAUDE SALUTAR SOLUTE SERVICOS LTDA 24.000,00 P03.27.002
P06.12.030 12/06/2024 20210312001G 20210329001E003 EDUCACAO ANTONIO CARLOS DE MORAIS 2.000,00 P01.02.134
P06.12.038 12/06/2024 20210208001G 20210301001E004 EDUCACAO MAXDATA INFORMATICA PROC. DADOS LTDA. 14.100,00 P01.02.123
P06.12.010 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.043 12/06/2024 20240325001G 20240326001P PREF. MUNICIPAL FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA 3.000,00 P03.26.006
P06.12.016 12/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.005
P06.12.006 12/06/2024 ASSISTENCIA SOCIAL ENEL - COMPANHIA ENERGETICA DO CEARA 184,06 P01.02.057
P06.13.091 13/06/2024 PREF. MUNICIPAL BANCO BRADESCO S/A 2,60 P01.02.064
P06.13.005 13/06/2024 20231220001E 20240201003E EDUCACAO OMEGA DISTRIBUIDORA DE ALIMENTICIOS LTDA 17.192,00 P05.02.112
P06.13.030 13/06/2024 20230322001G 20240115001I PREF. MUNICIPAL LATAO AUTOPECAS LTDA. - ME 9.866,04 P05.10.018
P06.13.070 13/06/2024 EDUCACAO MARCELO LUIS DE OLIVEIRA 522,00 P06.03.066
P06.13.042 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 9.455,32 P05.08.003
P06.13.077 13/06/2024 SAUDE AILTON MACIEL DE SOUZA - ME 648,80 P06.03.025
P06.13.050 13/06/2024 20230314001G 20230329001H001 PREF. MUNICIPAL ROBSON LENO ALVES LIMA 6.510,00 P01.02.175
P06.13.015 13/06/2024 EDUCACAO ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 520,00 P05.20.023
P06.13.058 13/06/2024 PREF. MUNICIPAL ANTONIO ODESIO NORONHA CAVALHEIRO 1.506,00 P06.03.002
P06.13.025 13/06/2024 20231208001S 20240108001S SAUDE ARENA COMBUSTIVEIS LTDA. 43.545,60 P05.02.031
P06.13.080 13/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 186,98 P01.02.024
P06.13.022 13/06/2024 SAUDE ALFREDO UCHOA DE SOUSA 53,00 P06.03.016
P06.13.008 13/06/2024 20231220001E 20240201002E EDUCACAO INACIO APRIGIO DE OLIVEIRA 12.089,26 P05.20.039
P06.13.081 13/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 162,80 P01.02.024
P06.13.032 13/06/2024 20230322001G 20240115001I PREF. MUNICIPAL LATAO AUTOPECAS LTDA. - ME 5.196,65 P05.10.020
P06.13.072 13/06/2024 EDUCACAO OZEIAS BARRETO FONTES 2.664,00 P05.10.025
P06.13.045 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 12.943,41 P05.08.005
P06.13.053 13/06/2024 PREF. MUNICIPAL VINICIUS FRANCISCO SOARES MAGALHAES - COPEX 2.201,50 P06.03.024
P06.13.018 13/06/2024 EDUCACAO ANTONIO RONEI FERNANDES DA SILVA 1.306,00 P05.20.035
P06.13.061 13/06/2024 EDUCACAO ANTONIO ODESIO NORONHA CAVALHEIRO 979,00 P05.02.136
P06.13.027 13/06/2024 SAUDE ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 270,00 P06.03.011
P06.13.084 13/06/2024 ASSISTENCIA SOCIAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 342,07 P06.13.002
P06.13.003 13/06/2024 PREF. MUNICIPAL EDINALDO OLIVEIRA BATISTA 80,00 P06.03.028
P06.13.011 13/06/2024 EDUCACAO ISRAEL RODRIGUES DE SOUSA 2.566,00 P05.02.142
P06.13.082 13/06/2024 SAUDE ENEL - COMPANHIA ENERGETICA DO CEARA 556,81 P01.03.005
P06.13.040 13/06/2024 SAUDE P G COMERCIAL & SERVICOS LTDA. 3.200,00 P06.03.036
P06.13.075 13/06/2024 SAUDE TC LABORATORIOS DE ANALISE CLINICAS LTDA-ME 16.742,09 P06.03.021
P06.13.048 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 4.565,43 P05.20.011
P06.13.056 13/06/2024 PREF. MUNICIPAL ORISMAR TORRES LIMA 2.435,00 P06.03.043
P06.13.024 13/06/2024 20231208001S 20240108001S SAUDE ARENA COMBUSTIVEIS LTDA. 23.004,40 P01.08.006
P06.13.089 13/06/2024 EDUCACAO ANTONIO RONEI FERNANDES DA SILVA 540,00 P05.20.036
P06.13.079 13/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 207,26 P01.02.024
P06.13.029 13/06/2024 20230322001G 20240115001I PREF. MUNICIPAL LATAO AUTOPECAS LTDA. - ME 9.794,24 P05.10.017
P06.13.020 13/06/2024 ASSISTENCIA SOCIAL MARIA ILDETE XAVIER CARACAS 316,00 P06.03.010
P06.13.090 13/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 140,64 P01.02.063
P06.13.006 13/06/2024 20231220001E 20240201003E EDUCACAO OMEGA DISTRIBUIDORA DE ALIMENTICIOS LTDA 35.550,60 P05.02.144
P06.13.065 13/06/2024 20230322001G 20240115002I PREF. MUNICIPAL L. W. VERISSIMO SOUSA - EPP 1.782,30 P06.03.045
P06.13.031 13/06/2024 20230322001G 20240115001I PREF. MUNICIPAL LATAO AUTOPECAS LTDA. - ME 10.802,26 P05.10.019
P06.13.083 13/06/2024 ASSISTENCIA SOCIAL FRANCISCA ELIANE DA SILVA 211,00 P06.07.003
P06.13.043 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 10.081,72 P05.02.084
P06.13.078 13/06/2024 SAUDE AILTON MACIEL DE SOUZA - ME 879,00 P06.03.026
P06.13.051 13/06/2024 PREF. MUNICIPAL EDVAR SIMAO DA SILVA FILHO 6.762,00 P06.03.023
P06.13.016 13/06/2024 EDUCACAO ANTONIO EVANES DE OLIVEIRA 3.024,00 P05.02.133
P06.13.059 13/06/2024 PREF. MUNICIPAL FRANCISCO WEVERTON GOMES DE LIMA 1.580,00 P05.27.006
P06.13.026 13/06/2024 SAUDE FRANCISCO ALVES DA MOTA 864,00 P05.29.011
P06.13.001 13/06/2024 PREF. MUNICIPAL IRANILDO DA SILVA MOTA - EPP 4.998,00 P06.03.019
P06.13.009 13/06/2024 20231220001E 20240201001E EDUCACAO D SHEILA N DOS SANTOS 18.372,22 P05.20.040
P06.13.067 13/06/2024 20230322001G 20240115002I PREF. MUNICIPAL L. W. VERISSIMO SOUSA - EPP 22.949,40 P06.03.047
P06.13.087 13/06/2024 SAUDE VICTOR HUGO FEITOSA MATEUS 390,00 P06.13.004
P06.13.033 13/06/2024 20230322001G 20240115001I PREF. MUNICIPAL LATAO AUTOPECAS LTDA. - ME 12.883,26 P05.20.022
P06.13.073 13/06/2024 PREF. MUNICIPAL TIM S.A 597,96 P01.02.214
P06.13.046 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 7.528,69 P05.20.009
P06.13.054 13/06/2024 PREF. MUNICIPAL FRANCISCO ALDEVANES MARCAL OLIVEIRA 3.790,00 P05.03.015
P06.13.019 13/06/2024 EDUCACAO DETRAN - CE 1.679,20 P06.10.008
P06.13.062 13/06/2024 EDUCACAO ANTONIO ODESIO NORONHA CAVALHEIRO 790,00 P05.02.137
P06.13.036 13/06/2024 EDUCACAO P G COMERCIAL & SERVICOS LTDA. 3.300,00 P06.03.033
P06.13.004 13/06/2024 PREF. MUNICIPAL VIACAO PRINCESA DOS INHAMUNS LTDA. 190,95 P06.03.063
P06.13.013 13/06/2024 20230314001G 20230329001E001 EDUCACAO ROBSON LENO ALVES LIMA 5.580,00 P01.02.176
P06.13.037 13/06/2024 EDUCACAO CIRILO VIDAL PESSOA JUNIOR 364,00 P06.03.064
P06.13.069 13/06/2024 EDUCACAO SOLANGE ALVES GOMES 222,00 P06.03.067
P06.13.088 13/06/2024 SAUDE FRANCISCO DIOGO DE ANDRADE CAVALCANTE 130,00 P06.13.005
P06.13.041 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 9.943,16 P05.08.002
P06.13.076 13/06/2024 20220221001S 20221207001S001 SAUDE WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI 18.497,50 P01.22.006
P06.13.049 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 5.707,91 P06.03.003
P06.13.057 13/06/2024 PREF. MUNICIPAL FRANCISCO DAS CHAGAS DOMINGOS 1.053,00 P05.20.041
P06.13.034 13/06/2024 ASSISTENCIA SOCIAL P G COMERCIAL & SERVICOS LTDA. 2.240,00 P06.03.030
P06.13.064 13/06/2024 PREF. MUNICIPAL MARCIA LOPES MEDEIROS 1.350,00 P06.03.022
P06.13.021 13/06/2024 20231208001S 20240108001S SAUDE ARENA COMBUSTIVEIS LTDA. 11.860,56 P01.08.005
P06.13.007 13/06/2024 20240125001E 20240205001E EDUCACAO COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI 39.282,01 P05.20.038
P06.13.066 13/06/2024 20230322001G 20240115002I PREF. MUNICIPAL L. W. VERISSIMO SOUSA - EPP 14.696,70 P06.03.046
P06.13.038 13/06/2024 SAUDE MURILO BEZERRA DE ALENCAR 01239607385 2.800,00 P06.03.039
P06.13.071 13/06/2024 EDUCACAO JOSEFA FERREIRA PIRES 422,00 P06.06.001
P06.13.044 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 9.245,90 P05.08.004
P06.13.085 13/06/2024 PREF. MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 281,71 P06.13.001
P06.13.052 13/06/2024 PREF. MUNICIPAL ISRAEL RODRIGUES DE SOUSA 685,00 P06.03.020
P06.13.017 13/06/2024 20220621001G 20220622001A002 ASSISTENCIA SOCIAL VIACAO PRINCESA DOS INHAMUNS LTDA. 6.467,03 P01.10.026
P06.13.060 13/06/2024 PREF. MUNICIPAL ERINALDO PEREIRA ARAUJO 2.470,00 P05.03.016
P06.13.035 13/06/2024 EDUCACAO P G COMERCIAL & SERVICOS LTDA. 3.200,00 P06.03.032
P06.13.002 13/06/2024 SAUDE HOTEL E POUSADA SANTO ONOFRE LTDA 216,00 P06.03.018
P06.13.010 13/06/2024 EDUCACAO ARTHUR RODRIGUES LIMA 2.000,00 P05.02.141
P06.13.092 13/06/2024 SAUDE BANCO DO BRASIL S/A 70,32 P01.03.082
P06.13.086 13/06/2024 SAUDE LUIS ALVES NORONHA NETO 160,00 P06.13.003
P06.13.039 13/06/2024 SAUDE P G COMERCIAL & SERVICOS LTDA. 2.520,00 P06.03.035
P06.13.074 13/06/2024 20240424001U 20240510001U PREF. MUNICIPAL VERONA COMBUSTIVEL LTDA 10.480,50 P05.10.003
P06.13.047 13/06/2024 20230322001G 20240115001S SAUDE LATAO AUTOPECAS LTDA. - ME 7.469,97 P05.20.010
P06.13.055 13/06/2024 PREF. MUNICIPAL STUDIO MODELART IND. E COMERCIO DE TROFEUS 4.180,00 P06.03.041
P06.13.023 13/06/2024 SAUDE ANTONIO PEREIRA BERNARDES 864,00 P06.03.017
P06.13.063 13/06/2024 PREF. MUNICIPAL ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 2.820,00 P05.31.001
P06.13.028 13/06/2024 20230322001G 20240115001I PREF. MUNICIPAL LATAO AUTOPECAS LTDA. - ME 9.344,36 P05.10.016
P06.14.072 14/06/2024 EDUCACAO JOSE NILTON AMANSO DA SILVA 474,00 P05.20.046
P06.14.033 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.002 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.051 14/06/2024 20230201001S 20240123003S SAUDE NORT MED PRODUTOS HOSPITALARES LTDA 35.020,00 P06.03.061
P06.14.010 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.059 14/06/2024 EDUCACAO RAIMUNDO FELIX PEREIRA 120,00 P06.14.022
P06.14.018 14/06/2024 PREF. MUNICIPAL ERIKA FEITOSA DANTAS 2.000,00 P05.29.006
P06.14.064 14/06/2024 EDUCACAO ANTONIO RODRIGUES LIMA 120,00 P06.14.015
P06.14.025 14/06/2024 PREF. MUNICIPAL DAIANNY MARTINS GONCALVES LIMEIRA 4.227,96 P05.29.012
P06.14.076 14/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 33,44 P01.02.063
P06.14.070 14/06/2024 EDUCACAO ADRIANO DE SOUSA COSTA 120,00 P06.14.002
P06.14.045 14/06/2024 SAUDE ANDRE ALVES PEREIRA 443,00 P06.03.070
P06.14.028 14/06/2024 PREF. MUNICIPAL SAULO TORQUATO DE OLIVEIRA 260,00 P06.14.001
P06.14.036 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.005 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.054 14/06/2024 20230201001S 20240202002S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 40.307,70 P06.03.055
P06.14.013 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.020 14/06/2024 PREF. MUNICIPAL ROSANE LOPES LIMA 2.424,78 P05.29.004
P06.14.066 14/06/2024 EDUCACAO GYSLAYNE MARIA MELO SILVA 120,00 P06.14.010
P06.14.071 14/06/2024 EDUCACAO ANTONIO VALGIRLANE MONTEIRO LO 120,00 P06.14.004
P06.14.068 14/06/2024 EDUCACAO CICERO EMANUEL LOPES SUDARIO 120,00 P06.14.007
P06.14.077 14/06/2024 SAUDE BANCO DO BRASIL S/A 35,16 P01.03.082
P06.14.031 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.001 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.039 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.008 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.057 14/06/2024 EDUCACAO VALDIVINO LOPES FILHO 120,00 P06.14.024
P06.14.016 14/06/2024 PREF. MUNICIPAL MARIA ILDETE XAVIER CARACAS 2.000,00 P05.29.008
P06.14.023 14/06/2024 PREF. MUNICIPAL SARA GONZAGA ALVES 4.227,97 P05.29.001
P06.14.044 14/06/2024 SAUDE FRANCISCA ALVES NORONHA 790,00 P06.03.072
P06.14.073 14/06/2024 PREF. MUNICIPAL AIRTON SEVERINO PEREIRA 1.732,00 P06.03.073
P06.14.034 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.003 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.052 14/06/2024 20230201001S 20240123003S SAUDE NORT MED PRODUTOS HOSPITALARES LTDA 13.560,00 P06.03.062
P06.14.011 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.060 14/06/2024 EDUCACAO FRANCISCO MAIRTON DO CARMO SILVA 120,00 P06.14.021
P06.14.041 14/06/2024 EDUCACAO ANTONIO CARLOS BEZERRA NORONHA 1.579,00 P05.03.018
P06.14.026 14/06/2024 SAUDE SERV IMAGEM NORDESTE ASSISTENCIA TECNICA LTDA 4.950,00 P06.03.027
P06.14.074 14/06/2024 PREF. MUNICIPAL ANTONIO CARLOS DOS SANTOS 1.732,00 P06.03.074
P06.14.029 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 114,41 P06.10.007
P06.14.037 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.006 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.055 14/06/2024 20230201001S 20240202002S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 50.404,38 P06.03.057
P06.14.014 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.062 14/06/2024 EDUCACAO MARIA MIKAELE DE SOUSA CAVALCANTE 120,00 P06.14.018
P06.14.021 14/06/2024 PREF. MUNICIPAL FRANCISCA MOURA LIMA 2.424,78 P05.29.003
P06.14.042 14/06/2024 SAUDE CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. 1.185,60 P06.03.068
P06.14.043 14/06/2024 SAUDE MARIA RISONEIDE MENDES VELOSO 1.600,00 P06.03.069
P06.14.032 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.040 14/06/2024 SAUDE ANA LUCIA LIMEIRA COSTA 253,00 P06.03.077
P06.14.009 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.058 14/06/2024 EDUCACAO WANKS NEVES FEITOSA 120,00 P06.14.023
P06.14.017 14/06/2024 PREF. MUNICIPAL FRANCISCA RENATA LIMA NORONHA 2.424,78 P05.29.007
P06.14.024 14/06/2024 PREF. MUNICIPAL HERON DHAYSON FERREIRA DIAS 4.227,96 P05.29.013
P06.14.069 14/06/2024 EDUCACAO SILVANA GONCALVES DOS SANTOS 120,00 P06.14.011
P06.14.027 14/06/2024 EDUCACAO ERICA PATRICIA JACOME GOMES 320,00 P06.14.014
P06.14.035 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.004 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.053 14/06/2024 20230201001S 20240202002S SAUDE CEARENSE COMERCIO DE PRODUTOS HOSPITALARES EIRELI 30.303,90 P06.03.053
P06.14.012 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.061 14/06/2024 EDUCACAO DIEGO MATEUS DA COSTA 120,00 P06.14.020
P06.14.019 14/06/2024 PREF. MUNICIPAL GUILHERME DE SOUSA FEITOSA 1.500,00 P05.29.005
P06.14.065 14/06/2024 EDUCACAO ARTUR GONCALVES TOMAZ NORONHA 120,00 P06.14.008
P06.14.067 14/06/2024 EDUCACAO ANTONIO BRUNO DE SOUSA XAVIER 120,00 P06.14.005
P06.14.030 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.050 14/06/2024 20230201001S 20240123003S SAUDE NORT MED PRODUTOS HOSPITALARES LTDA 16.420,00 P06.03.060
P06.14.038 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.12.001
P06.14.007 14/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.10.006
P06.14.056 14/06/2024 EDUCACAO THIAGO GOMES DOS SANTOS 120,00 P06.14.025
P06.14.015 14/06/2024 PREF. MUNICIPAL FRANCISCA FILHA RODRIGUES 2.424,78 P05.29.009
P06.14.063 14/06/2024 EDUCACAO RAPHAEL GONCALVES DE OLIVEIRA 120,00 P06.14.016
P06.14.022 14/06/2024 PREF. MUNICIPAL CARLOS ALBERTO TEIXEIRA NORONHA 4.227,96 P05.29.002
P06.17.011 17/06/2024 PREF. MUNICIPAL ANTONIA AUDILEIDE LACERDA MAIA 889,50 P06.03.080
P06.17.021 17/06/2024 PREF. MUNICIPAL MINISTERIO DA FAZENDA 33.254,18 P01.02.055
P06.17.013 17/06/2024 20220608001S 20220624001S002 SAUDE J L CLAUDINO 22.000,00 P01.04.009
P06.17.001 17/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 138,24 P01.02.024
P06.17.016 17/06/2024 PREF. MUNICIPAL FABRICIO LOPES PIRES 1.011,00 P06.03.075
P06.17.012 17/06/2024 PREF. MUNICIPAL TIM S.A 597,96 P01.02.214
P06.17.018 17/06/2024 PREF. MUNICIPAL VILMAR DANTAS POSSIDONIO 120,00 P06.17.004
P06.17.005 17/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 182,51 P06.03.082
P06.17.002 17/06/2024 ASSISTENCIA SOCIAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 684,14 P06.17.001
P06.17.015 17/06/2024 PREF. MUNICIPAL JAIRO OLIVEIRA RIBEIRO 1.264,00 P06.03.076
P06.17.006 17/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 170,60 P06.03.082
P06.17.004 17/06/2024 PREF. MUNICIPAL P G COMERCIAL & SERVICOS LTDA. 3.200,00 P06.03.034
P06.17.017 17/06/2024 PREF. MUNICIPAL SILMARA COSTA LOIOLA 120,00 P06.17.002
P06.17.007 17/06/2024 20221108001G 20230603001G001 PREF. MUNICIPAL CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS 8.500,00 P01.02.135
P06.17.003 17/06/2024 PREF. MUNICIPAL P G COMERCIAL & SERVICOS LTDA. 2.400,00 P05.20.024
P06.17.014 17/06/2024 20230316001G 20240123001E EDUCACAO ANTONIO CLEYSON SILVEIRA ALVES - ME 50.000,65 P06.03.081
P06.17.019 17/06/2024 PREF. MUNICIPAL JANIO GLEIDSON LOIOLA SENA 320,00 P06.17.003
P06.17.008 17/06/2024 EDUCACAO FRANCISCO SOARES MELO JUNIOR 1.074,00 P05.20.045
P06.17.020 17/06/2024 PREF. MUNICIPAL BANCO DO BRASIL S/A 11,72 P01.02.063
P06.17.009 17/06/2024 PREF. MUNICIPAL ANTONIA AUDILEIDE LACERDA MAIA 889,50 P06.03.080
P06.18.003 18/06/2024 20230711001I 20230911001I002 PREF. MUNICIPAL MONTEIRO SERVICOS E CONSTRUCOES LTDA 50.364,53 P06.03.079
P06.18.007 18/06/2024 20210507001G 20210609001S003 SAUDE G. PEREIRA NORONHA - ME 2.000,00 P01.02.072
P06.18.008 18/06/2024 SAUDE SECRETARIA DA FAZENDA DO ESTADO DO CEARA 342,07 P06.18.003
P06.18.005 18/06/2024 EDUCACAO CAGECE - COMP. DE AGUA E ESGOTO DO CEARA 390,93 P01.02.042
P06.18.012 18/06/2024 EDUCACAO MINISTERIO DA FAZENDA 100,00 P06.17.006
P06.18.010 18/06/2024 20210507001G 20210609001E003 EDUCACAO G. PEREIRA NORONHA - ME 2.600,00 P01.02.073
P06.18.014 18/06/2024 PREF. MUNICIPAL BANCO BRADESCO S/A 2,60 P01.02.064
P06.18.004 18/06/2024 SAUDE HOSP. E MATERN. DR. CICERO FERREIRA FILHO 1.200,00 P06.18.001
P06.18.013 18/06/2024 20210507001G 20210609001E003 EDUCACAO G. PEREIRA NORONHA - ME 760,00 P01.02.073
P06.18.011 18/06/2024 20210507001G 20210609001P003 PREF. MUNICIPAL G. PEREIRA NORONHA - ME 1.200,00 P01.02.070
P06.18.001 18/06/2024 20230711001I 20230911001I002 PREF. MUNICIPAL MONTEIRO SERVICOS E CONSTRUCOES LTDA 1.080.410,63 P06.03.079
P06.18.006 18/06/2024 20210507001G 20210609001A003 ASSISTENCIA SOCIAL G. PEREIRA NORONHA - ME 910,00 P01.02.074
P06.18.002 18/06/2024 20230711001I 20230911001I002 PREF. MUNICIPAL MONTEIRO SERVICOS E CONSTRUCOES LTDA 13.873,14 P06.03.079
P06.18.009 18/06/2024 EDUCACAO SECRETARIA DA FAZENDA DO ESTADO DO CEARA 342,07 P06.18.002
P06.19.014 19/06/2024 20231226001G 20240110001I PREF. MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 37.184,00 P04.01.094
P06.19.021 19/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 1.834,00 P05.02.149
P06.19.030 19/06/2024 20231226001G 20240110001A ASSISTENCIA SOCIAL A. SOARES BARRETO COMBUSTIVEIS 1.711,12 P01.10.034
P06.19.035 19/06/2024 PREF. MUNICIPAL INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 5.696,98 P01.02.209
P06.19.001 19/06/2024 EDUCACAO MARRONI RODRIGUES VIEIRA 7.895,02 P05.20.050
P06.19.002 19/06/2024 SAUDE ANTONIA ROSA DE ANDRADE 130,00 P06.17.005
P06.19.006 19/06/2024 PREF. MUNICIPAL SECRETARIA DA FAZENDA DO ESTADO DO CEARA 342,07 P06.19.001
P06.19.017 19/06/2024 EDUCACAO CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. 1.800,00 P05.20.047
P06.19.024 19/06/2024 SAUDE CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. 900,00 P05.10.026
P06.19.012 19/06/2024 20231226001G 20240110001I PREF. MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 467,20 P01.10.032
P06.19.019 19/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 15.534,40 P01.10.037
P06.19.028 19/06/2024 EDUCACAO MINISTERIO DA FAZENDA 500,00 P06.19.003
P06.19.004 19/06/2024 SAUDE MARIA JOSE DE CASTRO PEREIRA 411,00 P06.03.083
P06.19.016 19/06/2024 20220516001G 20220601001E002 EDUCACAO G A P CONSTRUCOES E PROJETOS LTDA 7.778,93 P04.01.096
P06.19.022 19/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 4.838,70 P01.10.039
P06.19.031 19/06/2024 20231226001G 20240110001A ASSISTENCIA SOCIAL A. SOARES BARRETO COMBUSTIVEIS 3.296,00 P01.10.035
P06.19.005 19/06/2024 EDUCACAO K2HOST INTERNET LTDA. 79,99 P01.02.080
P06.19.007 19/06/2024 EDUCACAO JOSE CARLIEL RAMOS CARLOS 07175718314 3.900,00 P05.20.042
P06.19.018 19/06/2024 EDUCACAO SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME 2.000,00 P06.10.009
P06.19.026 19/06/2024 EDUCACAO MINISTERIO DA FAZENDA 28,40 P06.19.002
P06.19.009 19/06/2024 20231226001G 20240401001I PREF. MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 83.877,15 P04.01.035
P06.19.013 19/06/2024 20231226001G 20240110001I PREF. MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 5.495,44 P01.10.032
P06.19.020 19/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 9.170,00 P01.10.038
P06.19.029 19/06/2024 20231226001G 20240110001A ASSISTENCIA SOCIAL A. SOARES BARRETO COMBUSTIVEIS 1.103,76 P01.10.034
P06.19.008 19/06/2024 20240426001C 20240502001C PREF. MUNICIPAL REAL PRODUCOES E EVENTOS LTDA ME 90.000,00 P05.02.150
P06.19.010 19/06/2024 20231226001G 20240401001I PREF. MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 30.226,00 P04.01.035
P06.19.015 19/06/2024 20220516001G 20220601001I002 PREF. MUNICIPAL G A P CONSTRUCOES E PROJETOS LTDA 32.583,83 P01.02.207
P06.19.032 19/06/2024 ASSISTENCIA SOCIAL INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 1.058,70 P01.03.084
P06.19.023 19/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 13.759,04 P01.10.037
P06.19.003 19/06/2024 PREF. MUNICIPAL ANDRE BATISTA RODRIGUES 60,00 P06.18.005
P06.19.011 19/06/2024 20231226001G 20240110001I PREF. MUNICIPAL A. SOARES BARRETO COMBUSTIVEIS 1.489,20 P01.10.032
P06.19.027 19/06/2024 EDUCACAO MINISTERIO DA FAZENDA 116,78 P06.19.004
P06.20.043 20/06/2024 EDUCACAO PROJACO ENGENHARIA LTDA. 2.500,00 P06.03.093
P06.20.028 20/06/2024 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 170,11 P04.01.017
P06.20.036 20/06/2024 EDUCACAO KALYNE EVELY DE ARUJO OLIVEIRA 4.604,00 P05.10.024
P06.20.006 20/06/2024 20230926001G PREF. MUNICIPAL MARIA DE FATIMA MARQUES DE SOUSA - EPP 4.407,90 P01.18.007
P06.20.024 20/06/2024 EDUCACAO ANTONIO BRUNO DE SOUSA XAVIER 180,00 P06.20.006
P06.20.031 20/06/2024 SAUDE ENEL - COMPANHIA ENERGETICA DO CEARA 259,74 P01.03.005
P06.20.002 20/06/2024 SAUDE ALVES DE ANDRADE VARIEDADES LTDA - ME 577,00 P06.05.006
P06.20.039 20/06/2024 PREF. MUNICIPAL MARCOS ARISTIDES BARBOSA 2.847,00 P06.03.087
P06.20.017 20/06/2024 ASSISTENCIA SOCIAL JOSE VENUILDON NUNES COSTA - ME 442,80 P05.27.003
P06.20.046 20/06/2024 EDUCACAO ANTONIO RAFAEL DA SILVA 10.450,00 P06.03.097
P06.20.048 20/06/2024 PREF. MUNICIPAL ANTONIO RAFAEL DA SILVA 5.000,00 P06.03.096
P06.20.027 20/06/2024 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 198,64 P04.01.017
P06.20.034 20/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 31.965,90 P06.03.078
P06.20.042 20/06/2024 SAUDE WANDERSON GONCALVES DA SILVA 60,00 P06.20.001
P06.20.018 20/06/2024 20210809001G 20240208002A ASSISTENCIA SOCIAL DISTRIBUIDORA BELEZA DE GAS LTDA 805,00 P02.08.005
P06.20.023 20/06/2024 EDUCACAO GYSLAYNE MARIA MELO SILVA 180,00 P06.20.003
P06.20.029 20/06/2024 EDUCACAO ENEL - COMPANHIA ENERGETICA DO CEARA 136,58 P01.02.037
P06.20.037 20/06/2024 EDUCACAO PROJACO ENGENHARIA LTDA. 4.250,00 P04.18.019
P06.20.021 20/06/2024 20230131001G 20240111001E EDUCACAO ADRENISIO RODRIGUES DE AQUINO 21876008822 3.600,00 P01.11.004
P06.20.011 20/06/2024 20230919001S 20240208003S SAUDE ANA LUCIA LIMEIRA COSTA MICRO EMPRESA 3.555,00 P02.08.003
P06.20.001 20/06/2024 SAUDE ANTONIA REJANE NERES 1.664,00 P06.03.084
P06.20.025 20/06/2024 EDUCACAO SILVANA GONCALVES DOS SANTOS 180,00 P06.20.005
P06.20.032 20/06/2024 PREF. MUNICIPAL ENEL - COMPANHIA ENERGETICA DO CEARA 1.797,16 P01.02.024
P06.20.015 20/06/2024 EDUCACAO ALVES DE ANDRADE VARIEDADES LTDA - ME 1.455,00 P05.20.043
P06.20.040 20/06/2024 SAUDE DIEGO ALVES PEREIRA 2.851,00 P06.03.089
P06.20.008 20/06/2024 20231218001I 20240205002I001 PREF. MUNICIPAL M. S. COMERCIO VAREJISTA LTDA - ME 113.543,37 P05.21.004
P06.20.022 20/06/2024 EDUCACAO CICERO EMANUEL LOPES SUDARIO 180,00 P06.20.004
P06.20.044 20/06/2024 PREF. MUNICIPAL SARA F. DOS SANTOS - ME 5.000,00 P06.03.095
P06.20.035 20/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 155,38 P04.01.092
P06.20.016 20/06/2024 20230814001G 20240208003E EDUCACAO DISTRIBUIDORA BELEZA DE GAS LTDA 4.600,00 P02.08.006
P06.20.010 20/06/2024 SAUDE JOSE VENUILDON NUNES COSTA - ME 1.857,60 P05.29.010
P06.20.030 20/06/2024 SAUDE ENEL - COMPANHIA ENERGETICA DO CEARA 1.657,78 P01.03.005
P06.20.014 20/06/2024 20230926001G EDUCACAO MARIA DE FATIMA MARQUES DE SOUSA - EPP 14.739,90 P01.18.005
P06.20.038 20/06/2024 PREF. MUNICIPAL FRANCISCO ANTONIO DE SOUSA LOPES 2.847,00 P06.03.088
P06.20.007 20/06/2024 20231218001I 20240205001I PREF. MUNICIPAL M. G. SANTOS TEIXEIRA - ME 31.436,80 P02.06.003
P06.20.019 20/06/2024 20230207001A 20240104001A ASSISTENCIA SOCIAL L. ARAUJO GONCALVES - ME 1.000,00 P01.04.005
P06.20.047 20/06/2024 ASSISTENCIA SOCIAL ANTONIO RAFAEL DA SILVA 10.200,00 P06.03.098
P06.20.026 20/06/2024 EDUCACAO VALDIVINO LOPES FILHO 180,00 P06.20.007
P06.20.033 20/06/2024 20231226001G 20240110001E EDUCACAO A. SOARES BARRETO COMBUSTIVEIS 32.623,32 P04.01.092
P06.20.004 20/06/2024 20230926001G SAUDE MARIA DE FATIMA MARQUES DE SOUSA - EPP 1.759,80 P01.18.004
P06.20.041 20/06/2024 PREF. MUNICIPAL SAULO TORQUATO DE OLIVEIRA 390,00 P06.20.002
P06.20.009 20/06/2024 20230814001G 20240208004S SAUDE DISTRIBUIDORA BELEZA DE GAS LTDA 1.150,00 P02.08.004
P06.21.003 21/06/2024 SAUDE MAVEL - MAQUINAS E VEICULOS LTDA. 2.026,01 P06.14.027
P06.21.004 21/06/2024 SAUDE MAVEL - MAQUINAS E VEICULOS LTDA. 968,00 P06.14.026
P06.21.001 21/06/2024 EDUCACAO LUIZ GABRIEL SILVA TEIXEIRA EIRELI 864,00 P06.03.099
P06.21.002 21/06/2024 20230926001G EDUCACAO MARIA DE FATIMA MARQUES DE SOUSA - EPP 7.199,00 P01.18.005
P06.21.005 21/06/2024 PREF. MUNICIPAL TITO MUSIC LTDA 9.000,00 P06.03.100