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$ 3.434.463,22
R$ 3.434.463,22
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P04.01.007 | 01/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 35.240,00 | P01.10.033 |
| P04.01.012 | 01/04/2024 | SAUDE | MARIA LUANA VIEIRA BATISTA | 1.351,00 | P03.28.002 | ||
| P04.01.005 | 01/04/2024 | SAUDE | ALFREDO UCHOA DE SOUSA | 53,00 | P03.28.001 | ||
| P04.01.016 | 01/04/2024 | PREF. MUNICIPAL | KCM ASSESSORIA E SERVICOS LTDA | 1.300,00 | P03.26.005 | ||
| P04.01.014 | 01/04/2024 | SAUDE | BANCO DO BRASIL S/A | 24,00 | P01.03.082 | ||
| P04.01.008 | 01/04/2024 | SAUDE | MEURY KESIA DE OLIVEIRA LOPES | 1.062,00 | P03.12.004 | ||
| P04.01.010 | 01/04/2024 | ASSISTENCIA SOCIAL | MARIA LUANA VIEIRA BATISTA | 1.351,00 | P03.28.004 | ||
| P04.01.013 | 01/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 36,00 | P01.02.063 | ||
| P04.01.006 | 01/04/2024 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 853,00 | P02.20.027 | ||
| P04.01.002 | 01/04/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 3.400,00 | P01.10.035 |
| P04.01.011 | 01/04/2024 | EDUCACAO | MARIA LUANA VIEIRA BATISTA | 1.351,00 | P03.28.003 | ||
| P04.01.004 | 01/04/2024 | 20231218001I | 20240205002I | PREF. MUNICIPAL | M. S. COMERCIO VAREJISTA LTDA - ME | 122.824,49 | P02.06.002 |
| P04.01.015 | 01/04/2024 | PREF. MUNICIPAL | BANCO BRADESCO S/A | 2,60 | P01.02.064 | ||
| P04.01.001 | 01/04/2024 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.04.028 | ||
| P04.01.009 | 01/04/2024 | SAUDE | HOTEL E POUSADA SANTO ONOFRE LTDA | 1.348,00 | P03.18.003 | ||
| P04.02.008 | 02/04/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.069,80 | P01.03.081 |
| P04.02.015 | 02/04/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 40,20 | P01.02.052 | ||
| P04.02.023 | 02/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 48,00 | P01.02.063 | ||
| P04.02.003 | 02/04/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.141 |
| P04.02.011 | 02/04/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.938,57 | P01.03.019 |
| P04.02.018 | 02/04/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.02.001 | ||
| P04.02.022 | 02/04/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.559,72 | P01.02.198 | ||
| P04.02.006 | 02/04/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 5.833,07 | P01.03.081 |
| P04.02.013 | 02/04/2024 | 20210728001U | 20220303001U002 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 163.500,64 | P01.02.140 |
| P04.02.001 | 02/04/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.141 |
| P04.02.009 | 02/04/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.03.081 |
| P04.02.016 | 02/04/2024 | EDUCACAO | ABEL LEANDRO DA SILVA | 422,00 | P03.27.001 | ||
| P04.02.004 | 02/04/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 86.178,92 | P01.03.081 |
| P04.02.020 | 02/04/2024 | PREF. MUNICIPAL | ANTONIO RAFAEL DA SILVA | 527,00 | P04.01.001 | ||
| P04.02.019 | 02/04/2024 | SAUDE | MELFARMACE COM.ATAC. DE MED. E PRODUTOS P/SAUDE | 2.280,00 | P03.01.068 | ||
| P04.02.007 | 02/04/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.03.081 |
| P04.02.014 | 02/04/2024 | ASSISTENCIA SOCIAL | FRANCISCO WESLEY ALVES | 6.500,00 | P03.01.056 | ||
| P04.02.002 | 02/04/2024 | 20210426001G | 20210512001E004 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.141 |
| P04.02.010 | 02/04/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 43.415,02 | P01.03.019 |
| P04.02.017 | 02/04/2024 | EDUCACAO | FRANCISCO WESLEY ALVES | 8.000,00 | P02.20.021 | ||
| P04.02.021 | 02/04/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 261,98 | P01.02.039 | ||
| P04.02.005 | 02/04/2024 | 20210426001G | 20210512001I004 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.03.081 |
| P04.02.012 | 02/04/2024 | 20210426001G | 20210512001S004 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.042,72 | P01.03.019 |
| P04.02.024 | 02/04/2024 | PREF. MUNICIPAL | BANCO BRADESCO S/A | 2,60 | P01.02.064 | ||
| P04.03.002 | 03/04/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 879,66 | P01.02.042 | ||
| P04.03.009 | 03/04/2024 | 20240125001E | 20240205001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 38.223,75 | P02.08.011 |
| P04.03.016 | 03/04/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 593,00 | P03.20.009 | ||
| P04.03.004 | 03/04/2024 | EDUCACAO | E & A CERTIFICADORA LTDA. | 135,00 | P04.03.001 | ||
| P04.03.011 | 03/04/2024 | SAUDE | HELENA GONCALVES DOS SANTOS | 2.074,00 | P04.01.007 | ||
| P04.03.019 | 03/04/2024 | EDUCACAO | ORISMAR TORRES LIMA | 2.158,00 | P03.20.012 | ||
| P04.03.026 | 03/04/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.312,42 | P01.02.106 | ||
| P04.03.014 | 03/04/2024 | 20230105001S | 20240112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 19.805,08 | P03.01.008 |
| P04.03.003 | 03/04/2024 | SAUDE | MASSIO ALVES BARRETO | 1.685,00 | P04.01.008 | ||
| P04.03.017 | 03/04/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 593,00 | P03.20.010 | ||
| P04.03.005 | 03/04/2024 | EDUCACAO | FRANCISCO DE ASSIS PAIVA CORDEIRO | 198,00 | P04.01.011 | ||
| P04.03.012 | 03/04/2024 | 20220221001S | 20221207001S001 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 18.095,00 | P01.22.006 |
| P04.03.001 | 03/04/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.618,18 | P01.02.042 | ||
| P04.03.008 | 03/04/2024 | SAUDE | JOSE FABRICIO SOARES NORONHA | 885,00 | P04.01.005 | ||
| P04.03.015 | 03/04/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 593,00 | P03.20.008 | ||
| P04.03.006 | 03/04/2024 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P04.03.002 | ||
| P04.03.010 | 03/04/2024 | 20231220001E | EDUCACAO | OMEGA DISTRIBUIDORA DE ALIMENTICIOS LTDA | 8.289,00 | P02.01.062 | |
| P04.03.018 | 03/04/2024 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 593,00 | P03.20.011 | ||
| P04.03.039 | 03/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 24,00 | P01.02.063 | ||
| P04.03.007 | 03/04/2024 | SAUDE | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 2.500,00 | P02.26.006 | ||
| P04.03.013 | 03/04/2024 | SAUDE | ANTONIO PEREIRA BERNARDES | 1.000,00 | P04.01.006 | ||
| P04.03.040 | 03/04/2024 | SAUDE | BANCO DO BRASIL S/A | 36,00 | P01.03.082 | ||
| P04.04.009 | 04/04/2024 | EDUCACAO | ROSIANE OLIVEIRA PORFIRIO 07029308301 | 6.000,00 | P03.20.005 | ||
| P04.04.010 | 04/04/2024 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P04.01.004 | ||
| P04.04.005 | 04/04/2024 | ASSISTENCIA SOCIAL | ROSIANE OLIVEIRA PORFIRIO 07029308301 | 3.300,00 | P04.01.010 | ||
| P04.04.021 | 04/04/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.04.007 | ||
| P04.04.012 | 04/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P04.04.004 | ||
| P04.04.001 | 04/04/2024 | PREF. MUNICIPAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 190,22 | P04.01.013 | ||
| P04.04.017 | 04/04/2024 | EDUCACAO | JOSE THIAGO ROCHA DA SILVA | 1.930,00 | P04.01.003 | ||
| P04.04.008 | 04/04/2024 | EDUCACAO | DAMIAO ALVES DE OLIVEIRA | 1.930,00 | P04.01.002 | ||
| P04.04.002 | 04/04/2024 | 20220621001G | 20220622001A002 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 4.087,83 | P01.10.026 |
| P04.04.020 | 04/04/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.04.006 | ||
| P04.04.019 | 04/04/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.04.005 | ||
| P04.04.003 | 04/04/2024 | EDUCACAO | MINISTERIO DA FAZENDA | 250,00 | P04.03.003 | ||
| P04.04.022 | 04/04/2024 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P04.04.008 | ||
| P04.04.007 | 04/04/2024 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 31,93 | P01.04.015 | ||
| P04.04.023 | 04/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 12,00 | P01.02.063 | ||
| P04.04.011 | 04/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P04.04.003 | ||
| P04.04.013 | 04/04/2024 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 178,21 | P01.04.014 | ||
| P04.04.024 | 04/04/2024 | SAUDE | BANCO DO BRASIL S/A | 12,00 | P01.03.082 | ||
| P04.04.016 | 04/04/2024 | PREF. MUNICIPAL | ROSIANE OLIVEIRA PORFIRIO 07029308301 | 5.800,00 | P03.20.006 | ||
| P04.04.006 | 04/04/2024 | SAUDE | ROSIANE OLIVEIRA PORFIRIO 07029308301 | 6.000,00 | P03.28.006 | ||
| P04.04.004 | 04/04/2024 | EDUCACAO | MINISTERIO DA FAZENDA | 250,00 | P04.03.004 | ||
| P04.04.018 | 04/04/2024 | PREF. MUNICIPAL | AILTON MACIEL DE SOUZA - ME | 44,90 | P04.01.009 | ||
| P04.05.003 | 05/04/2024 | EDUCACAO | ANDRADE & MARTINS SUPERMERCADO LTDA. | 198,00 | P03.20.013 | ||
| P04.05.009 | 05/04/2024 | SAUDE | BANCO DO BRASIL S/A | 12,00 | P01.03.082 | ||
| P04.05.001 | 05/04/2024 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 390,00 | P04.01.016 | ||
| P04.08.010 | 08/04/2024 | SAUDE | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.08.003 | ||
| P04.08.034 | 08/04/2024 | PREF. MUNICIPAL | ANTONIO ODINILO DOS SANTOS | 60,00 | P04.08.008 | ||
| P04.08.021 | 08/04/2024 | 20190116001S | 20230113005S002 | SAUDE | FLATTINY DO VALE SILVA | 2.918,00 | P01.03.040 |
| P04.08.029 | 08/04/2024 | 20230119001S | 20230404001S001 | SAUDE | RAISSY ALVES BERNARDES | 2.918,00 | P01.03.052 |
| P04.08.003 | 08/04/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 9.120,28 | P01.03.005 | ||
| P04.08.035 | 08/04/2024 | PREF. MUNICIPAL | FOLHA DE PAGAMENTO CT SECRETARIA DE INFRAESTRUTURA | 2.000,00 | P01.02.166 | ||
| P04.08.012 | 08/04/2024 | 20230116001G | 20230116001F001 | PREF. MUNICIPAL | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.400,00 | P01.02.212 |
| P04.08.024 | 08/04/2024 | 20230110001S | 20230503052S002 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.918,00 | P01.03.038 |
| P04.08.032 | 08/04/2024 | PREF. MUNICIPAL | MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 39.036,00 | P02.23.001 | ||
| P04.08.040 | 08/04/2024 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 23.883,15 | P01.30.010 | ||
| P04.08.005 | 08/04/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 26.109,92 | P04.01.017 | ||
| P04.08.019 | 08/04/2024 | 20230110001S | 20230113004S002 | SAUDE | ANTONIO IVANILSON SOARES | 2.918,00 | P01.03.079 |
| P04.08.027 | 08/04/2024 | 20230110001S | 20230503051S002 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 2.918,00 | P01.03.045 |
| P04.08.001 | 08/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 61.023,19 | P01.02.024 | ||
| P04.08.042 | 08/04/2024 | SAUDE | BANCO BRADESCO S/A | 2,00 | P01.02.143 | ||
| P04.08.009 | 08/04/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.08.001 | ||
| P04.08.015 | 08/04/2024 | 20230116001G | 20230116001A001 | ASSISTENCIA SOCIAL | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.300,00 | P01.02.215 |
| P04.08.022 | 08/04/2024 | 20230110001S | 20230113001S002 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.918,00 | P01.03.044 |
| P04.08.030 | 08/04/2024 | 20230110001S | 20230227043S002 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.918,00 | P01.03.046 |
| P04.08.006 | 08/04/2024 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 179,82 | P01.02.089 | ||
| P04.08.017 | 08/04/2024 | 20230110001S | 20230113009S002 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.918,00 | P01.03.037 |
| P04.08.025 | 08/04/2024 | 20230119001S | 20230612001S002 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.918,00 | P01.03.051 |
| P04.08.041 | 08/04/2024 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 16.933,48 | P03.01.098 | ||
| P04.08.038 | 08/04/2024 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 17.757,55 | P01.30.008 | ||
| P04.08.008 | 08/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 529,16 | P01.02.024 | ||
| P04.08.014 | 08/04/2024 | 20230116001G | 20230116001001 | SAUDE | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.450,00 | P01.02.216 |
| P04.08.033 | 08/04/2024 | PREF. MUNICIPAL | JOSE COTA FLORIANO | 60,00 | P04.08.009 | ||
| P04.08.020 | 08/04/2024 | 20230119001S | 20230202001S001 | SAUDE | DENIS SOARES DA COSTA | 2.918,00 | P01.03.050 |
| P04.08.028 | 08/04/2024 | 20230110001S | 20230113003S002 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.918,00 | P01.03.042 |
| P04.08.002 | 08/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 87.625,20 | P01.02.182 | ||
| P04.08.011 | 08/04/2024 | 20220608001S | 20220624001S002 | SAUDE | J L CLAUDINO | 22.000,00 | P01.04.009 |
| P04.08.016 | 08/04/2024 | 20230119001S | 20230120015S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.918,00 | P01.03.049 |
| P04.08.023 | 08/04/2024 | 20230110001S | 20230113010S002 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.918,00 | P01.03.039 |
| P04.08.031 | 08/04/2024 | 20230110001S | 20230113008S002 | SAUDE | YASMIN LIMA FEITOSA | 2.918,00 | P01.02.137 |
| P04.08.004 | 08/04/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 24.263,74 | P01.02.038 | ||
| P04.08.007 | 08/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P04.08.007 | ||
| P04.08.013 | 08/04/2024 | 20230116001G | 20230116002E001 | EDUCACAO | CIDRAO SERVICOS E CONSULTORIA ADMINISTRATIVA LTDA. | 1.420,00 | P01.02.213 |
| P04.08.018 | 08/04/2024 | 20230110001S | 20230118013S002 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.918,00 | P01.03.036 |
| P04.08.026 | 08/04/2024 | 20230110001S | 20230802053S002 | SAUDE | KEILIANE FELIX DE MELO | 2.918,00 | P01.03.041 |
| P04.08.039 | 08/04/2024 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 66.892,30 | P01.30.007 | ||
| P04.09.008 | 09/04/2024 | PREF. MUNICIPAL | ANTONIO MARTINS AVELINO | 1.053,00 | P04.01.015 | ||
| P04.09.014 | 09/04/2024 | EDUCACAO | FRANCISCO GENIVAL GOMES AMARANTE | 1.474,00 | P04.01.012 | ||
| P04.09.002 | 09/04/2024 | SAUDE | WANDERSON GONCALVES DA SILVA | 120,00 | P04.08.005 | ||
| P04.09.011 | 09/04/2024 | 20230322001G | 20240115002I | PREF. MUNICIPAL | L. W. VERISSIMO SOUSA - EPP | 22.576,10 | P03.25.004 |
| P04.09.017 | 09/04/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 14.464,90 | P03.20.014 |
| P04.09.003 | 09/04/2024 | SAUDE | ROSILENE DA SILVA LESSA MATEUS | 60,00 | P04.08.004 | ||
| P04.09.013 | 09/04/2024 | 20230314001G | 20230329001E001 | EDUCACAO | ROBSON LENO ALVES LIMA | 4.790,00 | P01.02.176 |
| P04.09.004 | 09/04/2024 | SAUDE | WANDERSON GONCALVES DA SILVA | 40,00 | P04.08.006 | ||
| P04.09.019 | 09/04/2024 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.080 | ||
| P04.09.007 | 09/04/2024 | PREF. MUNICIPAL | EDINALDO ANDRADE BATISTA 44963238268 | 1.760,00 | P04.01.018 | ||
| P04.09.028 | 09/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 72,00 | P01.02.063 | ||
| P04.09.009 | 09/04/2024 | PREF. MUNICIPAL | J BARRETO LEITAO JUNIOR | 2.264,00 | P04.01.030 | ||
| P04.09.015 | 09/04/2024 | EDUCACAO | EDINALDO ANDRADE BATISTA 44963238268 | 1.700,00 | P03.20.028 | ||
| P04.09.012 | 09/04/2024 | 20230314001G | 20230329001H001 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 5.090,00 | P01.02.175 |
| P04.09.001 | 09/04/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 109,46 | P01.02.037 | ||
| P04.09.018 | 09/04/2024 | 20230322001G | 20240115002E | EDUCACAO | L. W. VERISSIMO SOUSA - EPP | 24.163,10 | P03.28.008 |
| P04.09.005 | 09/04/2024 | PREF. MUNICIPAL | FRANCISCO COTA DE FREITAS | 1.474,00 | P04.01.014 | ||
| P04.09.023 | 09/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P04.09.004 | ||
| P04.09.010 | 09/04/2024 | 20230322001G | 20240115002I | PREF. MUNICIPAL | L. W. VERISSIMO SOUSA - EPP | 1.695,40 | P03.25.003 |
| P04.09.016 | 09/04/2024 | EDUCACAO | EDINALDO ANDRADE BATISTA 44963238268 | 700,00 | P03.20.029 | ||
| P04.09.020 | 09/04/2024 | PREF. MUNICIPAL | FRANCISCO NILSON FREITAS - ME | 6.430,00 | P03.25.006 | ||
| P04.09.024 | 09/04/2024 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.09.003 | ||
| P04.09.006 | 09/04/2024 | PREF. MUNICIPAL | FRANCISCO COTA DE FREITAS | 527,00 | P04.01.019 | ||
| P04.10.050 | 10/04/2024 | 20230119001S | SAUDE | INNA DELIA GONZALEZ GUILLEN | 1.632,00 | P01.03.071 | |
| P04.10.155 | 10/04/2024 | 20240229001S | 20240301011S | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P03.01.090 |
| P04.10.011 | 10/04/2024 | 20220217001P | 20220217001P002 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.148 |
| P04.10.058 | 10/04/2024 | 20230119001S | 20230202001S001 | SAUDE | DENIS SOARES DA COSTA | 3.289,00 | P01.03.050 |
| P04.10.180 | 10/04/2024 | 20240229001S | 20240301014S | SAUDE | AMANDA GABRIELLE DE SOUSA CRISPIM | 1.700,00 | P03.01.093 |
| P04.10.015 | 10/04/2024 | 20210111001I | 20210111001I003 | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.02.120 |
| P04.10.066 | 10/04/2024 | 20230119001S | 20230120003S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 18.900,00 | P01.03.067 |
| P04.10.174 | 10/04/2024 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.091 | ||
| P04.10.029 | 10/04/2024 | 20210531001I | 20210618001I003 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.130 |
| P04.10.037 | 10/04/2024 | 20210427001G | 20210521001A003 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.144 |
| P04.10.036 | 10/04/2024 | 20210201001E | 20210304001E003 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.133 |
| P04.10.149 | 10/04/2024 | 20230110001S | 20230113008S002 | SAUDE | YASMIN LIMA FEITOSA | 1.733,00 | P01.02.137 |
| P04.10.041 | 10/04/2024 | 20230119001S | 20230120004S002 | SAUDE | AJALON NORONHA MOTA | 20.008,00 | P02.01.026 |
| P04.10.134 | 10/04/2024 | 20240229001S | 20240301005S | SAUDE | MATHEUS HENRIQUE LOIOLA MOURAO | 1.700,00 | P03.01.084 |
| P04.10.113 | 10/04/2024 | 20210609001S | 20210630001S003 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.04.012 |
| P04.10.140 | 10/04/2024 | 20230110001S | 20230206020S001 | SAUDE | RALONMIA CAVALCANTE NORONHA | 3.400,00 | P01.03.056 |
| P04.10.117 | 10/04/2024 | 20230110001S | 20230113001S002 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.733,00 | P01.03.044 |
| P04.10.185 | 10/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 12,00 | P01.02.063 | ||
| P04.10.072 | 10/04/2024 | 20230119001S | 20230127003S001 | SAUDE | TARCIANO GOMES RIBEIRO | 2.665,00 | P01.03.065 |
| P04.10.125 | 10/04/2024 | 20210119001S | 20210203010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.850,00 | P01.04.013 |
| P04.10.129 | 10/04/2024 | 20230110001S | 20230206018S001 | SAUDE | MARIA GISELLE ALVES DE SOUSA | 3.400,00 | P01.03.060 |
| P04.10.095 | 10/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.275,33 | P01.02.024 | ||
| P04.10.053 | 10/04/2024 | 20230119001S | 20230120010S001 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.850,00 | P01.19.001 |
| P04.10.158 | 10/04/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 75.041,29 | P01.02.056 | ||
| P04.10.040 | 10/04/2024 | 20230106001S | 20230111001S001 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.03.033 |
| P04.10.061 | 10/04/2024 | 20230119001S | 20230202003S001 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.03.064 |
| P04.10.171 | 10/04/2024 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.04.027 | ||
| P04.10.017 | 10/04/2024 | 20240216002I | 20240219002I | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P02.19.004 |
| P04.10.069 | 10/04/2024 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 270,00 | P02.01.019 | ||
| P04.10.002 | 10/04/2024 | 20210111001E | 20210111001E003 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.02.145 |
| P04.10.176 | 10/04/2024 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.094 | ||
| P04.10.031 | 10/04/2024 | 20210312001G | 20210329001E003 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.134 |
| P04.10.144 | 10/04/2024 | 20230110001S | 20230503050S001 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.03.048 |
| P04.10.004 | 10/04/2024 | 20210111004S | 20210111004S003 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.03.029 |
| P04.10.046 | 10/04/2024 | 20230119001S | 20230120012S002 | SAUDE | DANIEL LIBORIO SAMPAIO | 58.675,00 | P01.02.203 |
| P04.10.008 | 10/04/2024 | 20210111003S | 20210111003S003 | SAUDE | JOSE MARCONDE FEITOSA | 1.716,62 | P01.03.028 |
| P04.10.131 | 10/04/2024 | 20240229001S | SAUDE | MARIA RENATA GONCALVES NORONHA | 1.700,00 | P03.04.006 | |
| P04.10.097 | 10/04/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 35.704,80 | P01.08.007 |
| P04.10.136 | 10/04/2024 | 20230110001S | 20230206017S001 | SAUDE | PATRICIA TORQUATO FIGUEIREDO | 3.400,00 | P01.03.059 |
| P04.10.114 | 10/04/2024 | 20190116001S | 20230113005S002 | SAUDE | FLATTINY DO VALE SILVA | 1.733,00 | P01.03.040 |
| P04.10.120 | 10/04/2024 | 20230110001S | 20230206030S001 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.03.055 |
| P04.10.075 | 10/04/2024 | 20230119001S | 20230120018S001 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.03.066 |
| P04.10.161 | 10/04/2024 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.04.018 | ||
| P04.10.090 | 10/04/2024 | 20230119001S | SAUDE | SERGIO CAMILO DIAZ MORALES | 13.415,00 | P01.03.075 | |
| P04.10.024 | 10/04/2024 | 20210427001G | 20210521001S003 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.03.031 |
| P04.10.056 | 10/04/2024 | 20230119001S | 20230120017S002 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 3.854,00 | P01.02.202 |
| P04.10.168 | 10/04/2024 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.04.024 | ||
| P04.10.014 | 10/04/2024 | 20240216001I | 20240219001I | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P02.19.005 |
| P04.10.064 | 10/04/2024 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 476,00 | P03.01.030 | ||
| P04.10.173 | 10/04/2024 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.092 | ||
| P04.10.043 | 10/04/2024 | 20230119001S | 20230120015S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 3.792,00 | P01.03.049 |
| P04.10.179 | 10/04/2024 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.090 | ||
| P04.10.034 | 10/04/2024 | 20210903001E | 20210923001E003 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.131 |
| P04.10.147 | 10/04/2024 | 20230110001S | 20230113007S001 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 1.400,00 | P02.08.012 |
| P04.10.022 | 10/04/2024 | 20230302001G | 20230303001S001 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.03.022 |
| P04.10.048 | 10/04/2024 | 20230119001S | 20230127002S001 | SAUDE | FRANCISNEI AQUINO DA SILVA | 14.675,00 | P01.03.070 |
| P04.10.153 | 10/04/2024 | 20240229001S | SAUDE | LARA ALENCAR TORQUATO | 1.700,00 | P03.06.009 | |
| P04.10.133 | 10/04/2024 | 20230110001S | 20230113003S002 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.733,00 | P01.03.042 |
| P04.10.099 | 10/04/2024 | 20230110001S | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.03.062 | |
| P04.10.138 | 10/04/2024 | 20230110001S | 20230206031S001 | SAUDE | PEDRO ARRAIS NORONHA FEITOSA | 3.400,00 | P01.03.057 |
| P04.10.115 | 10/04/2024 | 20240229001S | 20240301012S | SAUDE | FRANCISCA ANTONIA AMANDA DE CASTRO | 1.700,00 | P03.01.091 |
| P04.10.070 | 10/04/2024 | 20230119001S | 20230404001S001 | SAUDE | RAISSY ALVES BERNARDES | 3.540,00 | P01.03.052 |
| P04.10.123 | 10/04/2024 | 20210119001S | 20210203013S003 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P02.01.013 |
| P04.10.089 | 10/04/2024 | 20230119001S | 20230120002S002 | SAUDE | SANTINO XAVIER FILHO | 41.341,00 | P02.01.027 |
| P04.10.162 | 10/04/2024 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.04.017 | ||
| P04.10.094 | 10/04/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 10.600,52 | P01.08.005 |
| P04.10.051 | 10/04/2024 | 20230119001S | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 8.614,00 | P01.03.072 | |
| P04.10.156 | 10/04/2024 | 20240229001S | SAUDE | TARLOVIA CAVALCANTE NORONHA | 3.400,00 | P03.05.017 | |
| P04.10.025 | 10/04/2024 | 20210405001 | 20210503001I003 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.101 |
| P04.10.059 | 10/04/2024 | SAUDE | DENIS SOARES DA COSTA | 476,00 | P02.01.021 | ||
| P04.10.170 | 10/04/2024 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.04.026 | ||
| P04.10.027 | 10/04/2024 | 20210427001G | 20210521001P003 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.126 |
| P04.10.001 | 10/04/2024 | 20230104002E | 20230105002E001 | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.02.116 |
| P04.10.175 | 10/04/2024 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.095 | ||
| P04.10.030 | 10/04/2024 | 20220328001E | 20220413001E002 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.128 |
| P04.10.142 | 10/04/2024 | 20230110001S | 20230227043S002 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.733,00 | P01.03.046 |
| P04.10.003 | 10/04/2024 | 20230807001E | 20230809001E001 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.119 |
| P04.10.045 | 10/04/2024 | 20230119001S | 20230120013S001 | SAUDE | ANTONIO RONEY REIS GONCALVES | 10.082,00 | P01.02.204 |
| P04.10.150 | 10/04/2024 | 20240229001S | SAUDE | ANNE EVELYN COSTA MOREIRA PEREIRA | 1.700,00 | P03.04.005 | |
| P04.10.007 | 10/04/2024 | 20220112001 | 20220112001002 | SAUDE | PETRONIO FEITOSA DE CASTRO | 2.500,77 | P01.03.027 |
| P04.10.096 | 10/04/2024 | 20231208001S | 20240108001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 16.704,20 | P01.08.006 |
| P04.10.135 | 10/04/2024 | 20240229001S | SAUDE | NAARA MOREIRA LIMA | 1.700,00 | P03.05.015 | |
| P04.10.101 | 10/04/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 42.593,83 | P02.01.006 |
| P04.10.141 | 10/04/2024 | 20210119001S | 20210217014S003 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.04.029 |
| P04.10.118 | 10/04/2024 | 20230110001S | 20230113010S002 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.733,00 | P01.03.039 |
| P04.10.073 | 10/04/2024 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P02.01.018 | ||
| P04.10.126 | 10/04/2024 | 20240229001S | SAUDE | MARCELO PAIVA FEITOSA | 1.700,00 | P03.04.011 | |
| P04.10.080 | 10/04/2024 | 20240315001C | 20240319001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 1.000,03 | P03.19.001 |
| P04.10.163 | 10/04/2024 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.04.016 | ||
| P04.10.054 | 10/04/2024 | 20230119001S | 20230120011S001 | SAUDE | PAULO NAZARENO SOARES ROSA | 16.451,00 | P01.02.206 |
| P04.10.159 | 10/04/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,10 | P01.02.055 | ||
| P04.10.013 | 10/04/2024 | 20210120001I | 20210120001003 | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.02.118 |
| P04.10.062 | 10/04/2024 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 250,00 | P02.01.020 | ||
| P04.10.028 | 10/04/2024 | 20220505001G | 20220509001G002 | PREF. MUNICIPAL | PITOMBEIRA & BRAGA ADVOGADOS ASSICIADOS | 12.000,00 | P01.02.132 |
| P04.10.177 | 10/04/2024 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.093 | ||
| P04.10.032 | 10/04/2024 | 20210427001G | 20210521001E003 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.136 |
| P04.10.145 | 10/04/2024 | 20240229001S | 20240304015S | SAUDE | TEREZA CRISTINA DE ANDRADE FERREIRA | 1.700,00 | P03.04.004 |
| P04.10.038 | 10/04/2024 | 20230210001A | 20230213001A001 | ASSISTENCIA SOCIAL | ANTONIA JAKELINE BEZERRA MOTA | 1.700,00 | P01.10.020 |
| P04.10.047 | 10/04/2024 | 20230119001S | 20230120006S001 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 21.370,00 | P01.03.069 |
| P04.10.039 | 10/04/2024 | 20230210001A | 20230213002A001 | ASSISTENCIA SOCIAL | MARIA DA CONCEICAO SOARES | 1.700,00 | P01.10.022 |
| P04.10.164 | 10/04/2024 | SAUDE | SHARDELLY GONCALVES PARENTE | 1.900,00 | P01.04.019 | ||
| P04.10.098 | 10/04/2024 | SAUDE | ALESSANDRA VILMA DE FREITAS | 500,00 | P01.02.201 | ||
| P04.10.137 | 10/04/2024 | 20240229001S | 20240301003S | SAUDE | PATRICIA GISLAINE DELFINO DE SOUSA | 1.700,00 | P03.01.083 |
| P04.10.103 | 10/04/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 1.393,47 | P02.01.006 |
| P04.10.121 | 10/04/2024 | 20230110001S | 20230503052S002 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.733,00 | P01.03.038 |
| P04.10.076 | 10/04/2024 | SAUDE | YRIS TAYNNA MATEUS LOPES | 240,00 | P02.01.022 | ||
| P04.10.108 | 10/04/2024 | 20240229001S | 20240301010S | SAUDE | AMANDA LIMA MATOS | 1.700,00 | P03.01.089 |
| P04.10.154 | 10/04/2024 | 20240229001S | SAUDE | FRANCISCO DE ASSIS DE SOUSA JUNIOR | 3.400,00 | P03.05.016 | |
| P04.10.010 | 10/04/2024 | 20210111002F | 20210111002F003 | PREF. MUNICIPAL | SONIA MARIA TEIXEIRA NORONHA | 2.820,14 | P01.02.147 |
| P04.10.057 | 10/04/2024 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 345,00 | P02.01.017 | ||
| P04.10.169 | 10/04/2024 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.083 | ||
| P04.10.042 | 10/04/2024 | 20230119001S | 20230120015S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 1.264,00 | P01.03.049 |
| P04.10.184 | 10/04/2024 | 20230119001S | 20230120003S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 5.330,00 | P01.03.067 |
| P04.10.065 | 10/04/2024 | 20230119001S | 20230120009S001 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 14.000,00 | P01.03.073 |
| P04.10.019 | 10/04/2024 | 20210330001I | 20210301001I003 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 288,00 | P04.01.020 |
| P04.10.187 | 10/04/2024 | PREF. MUNICIPAL | CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS | 1.531,00 | P01.02.142 | ||
| P04.10.035 | 10/04/2024 | 20230302001G | 20230303001E001 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.107 |
| P04.10.148 | 10/04/2024 | 20240229001S | 20240301002S | SAUDE | VITORIA CAROLINE TOMAZ FEITOSA | 1.700,00 | P03.01.082 |
| P04.10.006 | 10/04/2024 | 20230104003S | 20230104003S001 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.03.026 |
| P04.10.049 | 10/04/2024 | 20230119001S | SAUDE | INNA DELIA GONZALEZ GUILLEN | 1.000,00 | P01.03.071 | |
| P04.10.165 | 10/04/2024 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.04.021 | ||
| P04.10.100 | 10/04/2024 | 20230119001S | 20230127001S001 | SAUDE | VALTERSA COELHO LIMA | 10.230,00 | P01.03.077 |
| P04.10.139 | 10/04/2024 | 20230110001S | 20230206016S | SAUDE | PEDRO GUILHERME SILVERIO DE ASSIS E SOUSA | 3.400,00 | P01.03.054 |
| P04.10.116 | 10/04/2024 | 20240229001S | SAUDE | FRANCISCA FRANCISLENE MOTA | 850,00 | P03.06.013 | |
| P04.10.071 | 10/04/2024 | SAUDE | RAISSY ALVES BERNARDES | 510,00 | P01.02.200 | ||
| P04.10.124 | 10/04/2024 | 20240229001S | 20240301008S | SAUDE | KAROLYNY BARRETO ARAUJO MOTA | 1.700,00 | P03.01.087 |
| P04.10.107 | 10/04/2024 | 20230110001S | 20230113009S002 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.733,00 | P01.03.037 |
| P04.10.128 | 10/04/2024 | 20230110001S | 20230503051S002 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 1.733,00 | P01.03.045 |
| P04.10.110 | 10/04/2024 | 20240229001S | 20240301007S | SAUDE | ANACILIA DA SILVA SOUSA | 1.700,00 | P03.01.086 |
| P04.10.052 | 10/04/2024 | 20230119001S | 20230202002S001 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 10.526,00 | P01.02.205 |
| P04.10.157 | 10/04/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 16.475,73 | P01.02.055 | ||
| P04.10.012 | 10/04/2024 | 20210111004I | 20210111004I003 | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.02.117 |
| P04.10.060 | 10/04/2024 | 20230119001S | 20230120008S001 | SAUDE | ELYSYANA BARROS MOREIRA | 10.748,00 | P01.03.068 |
| P04.10.016 | 10/04/2024 | 20210111001G | 20210111001G003 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 840,34 | P01.02.122 |
| P04.10.068 | 10/04/2024 | 20230119001S | 20230120020S001 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.03.074 |
| P04.10.020 | 10/04/2024 | SAUDE | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 4.950,00 | P04.01.027 | ||
| P04.10.181 | 10/04/2024 | 20240229001S | 20240301009S | SAUDE | ANDRESSA BEZERRA LEANDRO | 1.700,00 | P03.01.088 |
| P04.10.044 | 10/04/2024 | SAUDE | ALANDERLANE SOARES TORQUATO | 544,00 | P01.02.199 | ||
| P04.10.143 | 10/04/2024 | 20230110001S | 20230206019S001 | SAUDE | SIDINEIA CORDEIRO NETA | 3.400,00 | P01.03.058 |
| P04.10.021 | 10/04/2024 | 20210312001G | 20210329001S003 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.03.030 |
| P04.10.078 | 10/04/2024 | 20230210001A | 20230213005A001 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 1.700,00 | P01.10.023 |
| P04.10.151 | 10/04/2024 | 20240229001S | 20240301013S | SAUDE | FERNANDA SILVA LIMA | 1.700,00 | P03.01.092 |
| P04.10.023 | 10/04/2024 | 20210208001G | 20210301001S003 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.03.032 |
| P04.10.111 | 10/04/2024 | 20240229001S | SAUDE | ANTONIA ROSA DE ANDRADE | 1.150,00 | P03.04.010 | |
| P04.10.166 | 10/04/2024 | SAUDE | INNA DELIA GONZALEZ GUILLEN | 1.900,00 | P01.04.022 | ||
| P04.10.186 | 10/04/2024 | SAUDE | BANCO DO BRASIL S/A | 84,00 | P01.03.082 | ||
| P04.10.102 | 10/04/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 1.532,82 | P02.01.006 |
| P04.10.119 | 10/04/2024 | 20240229001S | SAUDE | FRANCISCO NORONHA PEREIRA | 1.700,00 | P03.06.011 | |
| P04.10.074 | 10/04/2024 | 20240229001S | SAUDE | TARCIANO GOMES RIBEIRO | 1.955,00 | P03.06.010 | |
| P04.10.081 | 10/04/2024 | 20240325001S | 20240327001S | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.270,00 | P03.27.002 |
| P04.10.130 | 10/04/2024 | 20240229001S | SAUDE | MARIA JOSE DO NASCIMENTO FLOR | 1.700,00 | P03.04.009 | |
| P04.10.009 | 10/04/2024 | 20210111001F | 20210111001F003 | PREF. MUNICIPAL | JOSE IVONEIDE TEIXEIRA NORONHA | 600,14 | P01.02.146 |
| P04.10.055 | 10/04/2024 | 20230119001S | 20230120014S001 | SAUDE | SHARDELLY GONCALVES PARENTE | 4.191,00 | P01.03.076 |
| P04.10.160 | 10/04/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 88,23 | P01.02.055 | ||
| P04.10.026 | 10/04/2024 | 20230418001F | 20230508001F001 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.129 |
| P04.10.063 | 10/04/2024 | 20230119001S | 20230612001S002 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 3.289,00 | P01.03.051 |
| P04.10.172 | 10/04/2024 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.04.028 | ||
| P04.10.018 | 10/04/2024 | 20210311006I | 20210311006I003 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.124 |
| P04.10.178 | 10/04/2024 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P03.06.012 | ||
| P04.10.033 | 10/04/2024 | 20210208001G | 20210301001E004 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.123 |
| P04.10.146 | 10/04/2024 | 20240229001S | SAUDE | TISSIANA VANDERLEI DA ROCHA | 1.700,00 | P03.04.008 | |
| P04.10.005 | 10/04/2024 | 20210111002S | 20210111002S003 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.03.025 |
| P04.10.079 | 10/04/2024 | 20230210001A | 20230213003A001 | ASSISTENCIA SOCIAL | ANTONIA ISABEL DE SOUZA SENA | 1.700,00 | P01.10.021 |
| P04.10.152 | 10/04/2024 | 20230110001S | 20230802053S002 | SAUDE | KEILIANE FELIX DE MELO | 1.733,00 | P01.03.041 |
| P04.10.132 | 10/04/2024 | SAUDE | MARIA RENATA GONCALVES NORONHA | 843,00 | P03.04.007 | ||
| P04.10.112 | 10/04/2024 | 20230110001S | 20230113004S002 | SAUDE | ANTONIO IVANILSON SOARES | 1.733,00 | P01.03.079 |
| P04.10.167 | 10/04/2024 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.04.023 | ||
| P04.10.104 | 10/04/2024 | 20230331001E | 20230601001E001 | EDUCACAO | J H VASCONCELOS FREIRE | 928,98 | P02.01.006 |
| P04.10.122 | 10/04/2024 | 20210119001S | 20210203012S003 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.03.105 |
| P04.10.077 | 10/04/2024 | 20230110001S | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.700,00 | P01.03.061 | |
| P04.10.109 | 10/04/2024 | 20230110001S | 20230118013S002 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.733,00 | P01.03.036 |
| P04.11.013 | 11/04/2024 | PREF. MUNICIPAL | BANCO BRADESCO S/A | 2,60 | P01.02.064 | ||
| P04.11.012 | 11/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 12,00 | P01.02.063 | ||
| P04.11.004 | 11/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 281,71 | P04.11.001 | ||
| P04.11.005 | 11/04/2024 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 57,10 | P01.02.039 | ||
| P04.11.002 | 11/04/2024 | PREF. MUNICIPAL | SOLANGE ALVES GOMES | 170,00 | P04.02.002 | ||
| P04.11.011 | 11/04/2024 | 20230119001S | 20230120003S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 2.670,00 | P01.03.067 |
| P04.11.007 | 11/04/2024 | PREF. MUNICIPAL | ROMULO MATEUS NORONHA | 850,00 | P04.11.003 | ||
| P04.11.008 | 11/04/2024 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P04.11.002 | ||
| P04.12.016 | 12/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 110,09 | P04.04.002 | ||
| P04.12.021 | 12/04/2024 | SAUDE | TARCIANO GOMES RIBEIRO | 130,00 | P04.10.002 | ||
| P04.12.001 | 12/04/2024 | PREF. MUNICIPAL | FRANCISCO MAURICELIO DE ARAUJO LIMA | 1.265,00 | P04.01.021 | ||
| P04.12.009 | 12/04/2024 | SAUDE | KAYRON LEANDRO PAIVA ARAUJO MOTA | 211,00 | P04.02.005 | ||
| P04.12.012 | 12/04/2024 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 822,00 | P03.20.030 | ||
| P04.12.019 | 12/04/2024 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 2.106,00 | P04.01.024 | ||
| P04.12.004 | 12/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 127,51 | P01.02.024 | ||
| P04.12.014 | 12/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 195,00 | P04.04.002 | ||
| P04.12.007 | 12/04/2024 | SAUDE | EMMANUEL FEITOSA DANTAS | 2.053,00 | P04.01.029 | ||
| P04.12.010 | 12/04/2024 | ASSISTENCIA SOCIAL | MARCOS ANTONIO PEREIRA DE AMORIM | 422,00 | P04.01.028 | ||
| P04.12.017 | 12/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 134,30 | P04.04.002 | ||
| P04.12.002 | 12/04/2024 | PREF. MUNICIPAL | FABRICIO LOPES PIRES | 1.580,00 | P04.01.022 | ||
| P04.12.024 | 12/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 44,41 | P01.02.063 | ||
| P04.12.013 | 12/04/2024 | EDUCACAO | PEDRO ARRAIS NORONHA FEITOSA | 380,00 | P03.01.034 | ||
| P04.12.020 | 12/04/2024 | PREF. MUNICIPAL | FRANCISCO ANTONIO DE SOUSA LOPES | 2.275,00 | P04.01.026 | ||
| P04.12.005 | 12/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 152,97 | P01.02.024 | ||
| P04.12.015 | 12/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 14,84 | P04.04.002 | ||
| P04.12.008 | 12/04/2024 | SAUDE | FILIPE MARTINS ALVES | 1.264,00 | P04.10.001 | ||
| P04.12.011 | 12/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 200,45 | P01.02.024 | ||
| P04.12.018 | 12/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 380,44 | P04.04.002 | ||
| P04.12.022 | 12/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 281,71 | P04.12.001 | ||
| P04.12.003 | 12/04/2024 | PREF. MUNICIPAL | JAIRO OLIVEIRA RIBEIRO | 948,00 | P04.01.023 | ||
| P04.12.006 | 12/04/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 12.139,84 | P03.01.071 | ||
| P04.15.009 | 15/04/2024 | 20210507001G | 20210609001A003 | ASSISTENCIA SOCIAL | G. PEREIRA NORONHA - ME | 910,00 | P01.02.074 |
| P04.15.002 | 15/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 102,87 | P04.04.002 | ||
| P04.15.006 | 15/04/2024 | ASSISTENCIA SOCIAL | SERGIO PAULO DE SOUSA LIMA JUNIOR | 120,00 | P04.12.002 | ||
| P04.15.023 | 15/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 24,00 | P01.02.063 | ||
| P04.15.016 | 15/04/2024 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P04.15.002 | ||
| P04.15.004 | 15/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.736,63 | P01.02.024 | ||
| P04.15.008 | 15/04/2024 | 20210507001G | 20210609001P003 | PREF. MUNICIPAL | G. PEREIRA NORONHA - ME | 1.200,00 | P01.02.070 |
| P04.15.017 | 15/04/2024 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P04.15.005 | ||
| P04.15.005 | 15/04/2024 | PREF. MUNICIPAL | SAMUEL DE ARAUJO FEITOSA | 60,00 | P04.15.001 | ||
| P04.15.014 | 15/04/2024 | 20221108001G | 20230603001G001 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.135 |
| P04.15.003 | 15/04/2024 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 150,09 | P01.02.024 | ||
| P04.15.007 | 15/04/2024 | ASSISTENCIA SOCIAL | SERGIO PAULO DE SOUSA LIMA JUNIOR | 120,00 | P04.12.003 | ||
| P04.15.011 | 15/04/2024 | 20210507001G | 20210609001S003 | SAUDE | G. PEREIRA NORONHA - ME | 2.000,00 | P01.02.072 |
| P04.15.024 | 15/04/2024 | PREF. MUNICIPAL | BANCO BRADESCO S/A | 2,60 | P01.02.064 | ||
| P04.15.018 | 15/04/2024 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 130,00 | P04.15.003 | ||
| P04.15.012 | 15/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 462,81 | P04.15.004 | ||
| P04.15.010 | 15/04/2024 | 20210507001G | 20210609001E003 | EDUCACAO | G. PEREIRA NORONHA - ME | 2.600,00 | P01.02.073 |
| P04.15.013 | 15/04/2024 | 20220516001G | 20220601001I002 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 40.071,83 | P01.02.207 |
| P04.15.022 | 15/04/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 32.755,25 | P01.02.055 | ||
| P04.16.034 | 16/04/2024 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 11.767,61 | P01.03.078 | ||
| P04.16.010 | 16/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 788,40 | P01.10.032 |
| P04.16.022 | 16/04/2024 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 221,03 | P01.02.057 | ||
| P04.16.030 | 16/04/2024 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 243.309,69 | P01.02.041 | ||
| P04.16.002 | 16/04/2024 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 155,68 | P04.16.002 | ||
| P04.16.013 | 16/04/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 951,92 | P01.10.034 |
| P04.16.020 | 16/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 4.210,05 | P01.10.039 |
| P04.16.005 | 16/04/2024 | PREF. MUNICIPAL | VALDIR MOTA - ME | 1.600,00 | P04.01.036 | ||
| P04.16.008 | 16/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 25.256,80 | P03.01.080 |
| P04.16.016 | 16/04/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 2.600,00 | P01.10.035 |
| P04.16.024 | 16/04/2024 | SAUDE | SHOPPING PROHOSPITAL - MATERIAL MEDICO HOSPITALAR | 2.889,50 | P04.01.054 | ||
| P04.16.025 | 16/04/2024 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 8.286,91 | P01.03.084 | ||
| P04.16.011 | 16/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 4.123,04 | P01.10.032 |
| P04.16.018 | 16/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 11.195,28 | P01.10.037 |
| P04.16.003 | 16/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P04.16.001 | ||
| P04.16.032 | 16/04/2024 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 54.042,56 | P01.03.078 | ||
| P04.16.014 | 16/04/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.138,80 | P01.10.034 |
| P04.16.021 | 16/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 19.590,00 | P01.10.040 |
| P04.16.006 | 16/04/2024 | PREF. MUNICIPAL | AIRTON SEVERINO PEREIRA | 3.161,00 | P04.01.038 | ||
| P04.16.009 | 16/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 1.489,20 | P01.10.032 |
| P04.16.017 | 16/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 25.060,00 | P01.10.041 |
| P04.16.001 | 16/04/2024 | SAUDE | ANDRESSA CAVALCANTE DE ALMEIDA MOTA | 632,00 | P04.01.040 | ||
| P04.16.012 | 16/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 3.066,00 | P01.10.033 |
| P04.16.019 | 16/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 10.637,20 | P01.10.038 |
| P04.16.004 | 16/04/2024 | PREF. MUNICIPAL | EDI PEREIRA DE CASTRO | 632,00 | P04.01.037 | ||
| P04.16.007 | 16/04/2024 | 20231226001G | 20240110001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 82.556,20 | P03.01.080 |
| P04.16.015 | 16/04/2024 | 20231226001G | 20240110001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 635,00 | P01.10.036 |
| P04.16.028 | 16/04/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 54.645,85 | P01.02.209 | ||
| P04.16.023 | 16/04/2024 | PREF. MUNICIPAL | JOSE MARTINS DA SILVA | 264,00 | P04.05.008 | ||
| P04.16.031 | 16/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 48,00 | P01.02.063 | ||
| P04.17.007 | 17/04/2024 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 260,00 | P04.17.003 | ||
| P04.17.008 | 17/04/2024 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P04.17.004 | ||
| P04.17.013 | 17/04/2024 | SAUDE | FUNDO MUNICIPAL DE SAUDE DE PARAMBU | 33.347,16 | P04.17.005 | ||
| P04.17.011 | 17/04/2024 | SAUDE | FUNDO MUNICIPAL DE SAUDE DE PARAMBU | 9.062,61 | P04.01.076 | ||
| P04.17.004 | 17/04/2024 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 342,07 | P04.17.001 | ||
| P04.17.010 | 17/04/2024 | EDUCACAO | SECRETARIA DE EDUCACAO DO ESTADO DO CEARA | 30,56 | P04.01.075 | ||
| P04.17.014 | 17/04/2024 | SAUDE | BANCO DO BRASIL S/A | 5,94 | P01.03.082 | ||
| P04.17.006 | 17/04/2024 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.312,42 | P01.02.106 | ||
| P04.17.012 | 17/04/2024 | SAUDE | FUNDO MUNICIPAL DE SAUDE DE PARAMBU | 27.013,38 | P04.01.077 | ||
| P04.17.002 | 17/04/2024 | 20240229001S | 20240301006S | SAUDE | MARIA ARIANE PEREIRA DESOUSA | 1.700,00 | P03.01.085 |
| P04.17.003 | 17/04/2024 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 290,00 | P04.16.003 | ||
| P04.17.005 | 17/04/2024 | PREF. MUNICIPAL | FERNANDO AUGUSTO CARNEIRO LIRA - ME | 2.160,00 | P04.01.049 | ||
| P04.17.001 | 17/04/2024 | SAUDE | COMERCIAL AGAMENON LTDA. | 490,00 | P04.01.065 | ||
| P04.17.009 | 17/04/2024 | ASSISTENCIA SOCIAL | MARIA LUANA VIEIRA BATISTA | 2.584,00 | P04.01.034 | ||
| P04.18.007 | 18/04/2024 | 20231220001E | 20240201003E | EDUCACAO | OMEGA DISTRIBUIDORA DE ALIMENTICIOS LTDA | 12.034,40 | P03.01.100 |
| P04.18.015 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 10.657,70 | P04.05.006 |
| P04.18.005 | 18/04/2024 | 20231220001E | 20240201002E | EDUCACAO | INACIO APRIGIO DE OLIVEIRA | 12.346,42 | P04.01.067 |
| P04.18.028 | 18/04/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 185,06 | P04.01.017 | ||
| P04.18.010 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 4.536,00 | P04.05.001 |
| P04.18.018 | 18/04/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.588,46 | P02.02.024 |
| P04.18.026 | 18/04/2024 | 20230322001G | 20240115001A | ASSISTENCIA SOCIAL | LATAO AUTOPECAS LTDA. - ME | 9.532,26 | P02.08.014 |
| P04.18.006 | 18/04/2024 | 20231220001E | 20240201001E | EDUCACAO | D SHEILA N DOS SANTOS | 23.393,92 | P03.20.035 |
| P04.18.031 | 18/04/2024 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 412,41 | P01.02.052 | ||
| P04.18.013 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 3.525,02 | P04.05.004 |
| P04.18.022 | 18/04/2024 | EDUCACAO | ISMAEL ALVES DE OLIVEIRA PARENTE - ME | 213,75 | P03.20.033 | ||
| P04.18.040 | 18/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 36,00 | P01.02.063 | ||
| P04.18.027 | 18/04/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 205,69 | P04.01.017 | ||
| P04.18.033 | 18/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 221,34 | P04.18.001 | ||
| P04.18.008 | 18/04/2024 | SAUDE | TC LABORATORIOS DE ANALISE CLINICAS LTDA-ME | 11.858,36 | P04.01.055 | ||
| P04.18.016 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 6.390,08 | P04.05.007 |
| P04.18.035 | 18/04/2024 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P04.01.045 | ||
| P04.18.011 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.160,00 | P04.05.002 |
| P04.18.019 | 18/04/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 7.197,75 | P02.02.026 |
| P04.18.020 | 18/04/2024 | PREF. MUNICIPAL | ALTEMAR ALMEIDA FERREIRA 50399438300 | 3.500,00 | P04.10.003 | ||
| P04.18.037 | 18/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 52.464,48 | P01.10.042 |
| P04.18.032 | 18/04/2024 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 116,76 | P04.18.002 | ||
| P04.18.041 | 18/04/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 534,20 | P04.16.004 | ||
| P04.18.034 | 18/04/2024 | PREF. MUNICIPAL | TIM S.A | 597,96 | P01.02.214 | ||
| P04.18.014 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 5.987,00 | P04.05.005 |
| P04.18.023 | 18/04/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 119,30 | P04.17.002 | ||
| P04.18.001 | 18/04/2024 | PREF. MUNICIPAL | MARCOS ARISTIDES BARBOSA | 2.106,00 | P04.01.025 | ||
| P04.18.030 | 18/04/2024 | ASSISTENCIA SOCIAL | ADRIANO MARTINS DA SILVA | 422,00 | P04.10.005 | ||
| P04.18.004 | 18/04/2024 | EDUCACAO | JOSE CARLIEL RAMOS CARLOS 07175718314 | 700,00 | P04.01.039 | ||
| P04.18.009 | 18/04/2024 | SAUDE | EDUARDO ENDRESS RENDA | 5.500,00 | P04.01.073 | ||
| P04.18.017 | 18/04/2024 | 20230322001G | 20240115001I | PREF. MUNICIPAL | LATAO AUTOPECAS LTDA. - ME | 9.913,48 | P02.02.025 |
| P04.18.025 | 18/04/2024 | 20240125001E | 20240205001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 38.874,31 | P03.20.034 |
| P04.18.002 | 18/04/2024 | 20230110001S | SAUDE | PERBOYRE SILVA DIOGENES | 13.500,00 | P01.03.063 | |
| P04.18.029 | 18/04/2024 | PREF. MUNICIPAL | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 3.750,00 | P04.05.015 | ||
| P04.18.012 | 18/04/2024 | 20231117001I | 20231204001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 4.897,84 | P04.05.003 |
| P04.18.021 | 18/04/2024 | PREF. MUNICIPAL | ALTEMAR ALMEIDA FERREIRA 50399438300 | 4.490,00 | P04.10.004 | ||
| P04.18.038 | 18/04/2024 | 20231226001G | 20240110001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 126,22 | P01.10.042 |
| P04.18.003 | 18/04/2024 | EDUCACAO | F E DO NASCIMENTO | 2.800,00 | P04.01.044 | ||
| P04.18.036 | 18/04/2024 | ASSISTENCIA SOCIAL | RICARDO ARMODIO DE OLIVEIRA ROCHA | 4.000,00 | P04.02.004 | ||
| P04.19.005 | 19/04/2024 | PREF. MUNICIPAL | JOSE FILHO DA SILVA | 106,13 | P01.02.067 | ||
| P04.19.032 | 19/04/2024 | PREF. MUNICIPAL | JOSE CARLIEL RAMOS CARLOS 07175718314 | 7.450,65 | P04.01.066 | ||
| P04.19.025 | 19/04/2024 | 20230919001S | 20240208003S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 2.565,00 | P02.08.003 |
| P04.19.028 | 19/04/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 254,77 | P01.03.005 | ||
| P04.19.022 | 19/04/2024 | SAUDE | BIOSELL COMERCIO E SERVICOS LTDA | 5.500,00 | P04.01.074 | ||
| P04.19.033 | 19/04/2024 | SAUDE | ANTONIO PEREIRA BERNARDES | 1.053,00 | P04.01.046 | ||
| P04.19.014 | 19/04/2024 | 20231002001 | 20240117001E | EDUCACAO | F. A. ANDRADE COSTA | 4.999,47 | P01.22.017 |
| P04.19.019 | 19/04/2024 | ASSISTENCIA SOCIAL | ALVES DE ANDRADE VARIEDADES LTDA - ME | 708,00 | P04.05.014 | ||
| P04.19.035 | 19/04/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 3.996,02 | P01.02.055 | ||
| P04.19.036 | 19/04/2024 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,19 | P01.02.055 | ||
| P04.19.012 | 19/04/2024 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 972,00 | P04.04.009 | ||
| P04.19.004 | 19/04/2024 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P04.18.003 | ||
| P04.19.001 | 19/04/2024 | PREF. MUNICIPAL | CONTABILIDADE DE FUTURO LTDA | 800,00 | P04.01.072 | ||
| P04.19.007 | 19/04/2024 | 20230814001G | 20240208003E | EDUCACAO | DISTRIBUIDORA BELEZA DE GAS LTDA | 6.670,00 | P02.08.006 |
| P04.19.029 | 19/04/2024 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 182,13 | P01.02.037 | ||
| P04.19.031 | 19/04/2024 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 506,00 | P03.20.032 | ||
| P04.19.003 | 19/04/2024 | ASSISTENCIA SOCIAL | ARETHA CARLOS CASTRO | 130,00 | P04.18.005 | ||
| P04.19.016 | 19/04/2024 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.185,00 | P04.01.071 | ||
| P04.19.010 | 19/04/2024 | SAUDE | A C G DOS SANTOS - ME | 670,00 | P04.01.060 | ||
| P04.19.013 | 19/04/2024 | 20231002001 | 20240117001E | EDUCACAO | F. A. ANDRADE COSTA | 15.000,40 | P01.22.016 |
| P04.19.017 | 19/04/2024 | 20230926001G | EDUCACAO | MARIA DE FATIMA MARQUES DE SOUSA - EPP | 9.220,30 | P01.18.005 | |
| P04.19.027 | 19/04/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.768,94 | P01.03.005 | ||
| P04.19.040 | 19/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 60,00 | P01.02.063 | ||
| P04.19.030 | 19/04/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 529,40 | P01.03.005 | ||
| P04.19.024 | 19/04/2024 | SAUDE | JOSE VENUILDON NUNES COSTA - ME | 1.857,60 | P03.28.007 | ||
| P04.19.018 | 19/04/2024 | ASSISTENCIA SOCIAL | JOSE VENUILDON NUNES COSTA - ME | 442,80 | P03.28.005 | ||
| P04.19.002 | 19/04/2024 | ASSISTENCIA SOCIAL | REJANE LOPES LIMA FARIAS | 130,00 | P04.18.004 | ||
| P04.19.034 | 19/04/2024 | SAUDE | LEANDRO ALVES NETO | 1.223,00 | P04.01.047 | ||
| P04.19.023 | 19/04/2024 | 20230814001G | 20240208004S | SAUDE | DISTRIBUIDORA BELEZA DE GAS LTDA | 2.070,00 | P02.08.004 |
| P04.19.020 | 19/04/2024 | 20231218001I | 20240205001I | PREF. MUNICIPAL | M. G. SANTOS TEIXEIRA - ME | 19.397,00 | P02.06.003 |
| P04.22.006 | 22/04/2024 | PREF. MUNICIPAL | RICARDO ARMODIO DE OLIVEIRA ROCHA | 7.500,00 | P04.01.041 | ||
| P04.22.002 | 22/04/2024 | ASSISTENCIA SOCIAL | RODRIGO DE ANDRADE RODRIGUES | 130,00 | P04.19.001 | ||
| P04.22.004 | 22/04/2024 | SAUDE | RICARDO ARMODIO DE OLIVEIRA ROCHA | 7.500,00 | P04.01.042 | ||
| P04.22.007 | 22/04/2024 | 20231218001I | 20240205002I | PREF. MUNICIPAL | M. S. COMERCIO VAREJISTA LTDA - ME | 91.000,33 | P02.06.002 |
| P04.22.008 | 22/04/2024 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 12,00 | P01.02.063 | ||
| P04.22.005 | 22/04/2024 | 20230131001G | 20240111001E | EDUCACAO | ADRENISIO RODRIGUES DE AQUINO 21876008822 | 2.940,00 | P01.11.004 |
| P04.22.001 | 22/04/2024 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 60,00 | P04.19.002 | ||
| P04.22.003 | 22/04/2024 | EDUCACAO | RICARDO ARMODIO DE OLIVEIRA ROCHA | 7.500,00 | P04.02.003 | ||
| P04.23.002 | 23/04/2024 | ASSISTENCIA SOCIAL | DAIANY DE ALENCAR SIQUEIRA | 60,00 | P04.22.003 | ||
| P04.23.004 | 23/04/2024 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 87,46 | P01.02.198 | ||
| P04.23.003 | 23/04/2024 | ASSISTENCIA SOCIAL | JOSE DE OLIVEIRA LOPES | 60,00 | P04.22.002 | ||
| P04.23.001 | 23/04/2024 | ASSISTENCIA SOCIAL | RAQUEL DOS SANTOS MATOS | 60,00 | P04.22.001 | ||
| P04.23.005 | 23/04/2024 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 343,07 | P04.23.001 | ||
| P04.24.005 | 24/04/2024 | EDUCACAO | ASSEC ASSESSORIA E CONSULTORIA CONTABIL SS LTDA | 3.000,00 | P04.02.007 | ||
| P04.24.002 | 24/04/2024 | PREF. MUNICIPAL | D & G COMERCIO E SERVICOS LTDA | 3.500,00 | P04.05.012 | ||
| P04.24.007 | 24/04/2024 | EDUCACAO | A C G DOS SANTOS - ME | 1.080,00 | P04.01.068 | ||
| P04.24.013 | 24/04/2024 | ASSISTENCIA SOCIAL | DENISE NORONHA PAIVA | 260,00 | P04.23.002 | ||
| P04.24.009 | 24/04/2024 | ASSISTENCIA SOCIAL | ANTONIA JAKELINE BEZERRA MOTA | 410,00 | P04.23.008 | ||
| P04.24.008 | 24/04/2024 | ASSISTENCIA SOCIAL | ANTONIA ISABEL DE SOUZA SENA | 410,00 | P04.23.009 | ||
| P04.24.011 | 24/04/2024 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 120,00 | P04.23.004 | ||
| P04.24.004 | 24/04/2024 | ASSISTENCIA SOCIAL | D & G COMERCIO E SERVICOS LTDA | 3.500,00 | P04.02.006 | ||
| P04.24.001 | 24/04/2024 | PREF. MUNICIPAL | D & G COMERCIO E SERVICOS LTDA | 3.632,00 | P04.05.011 | ||
| P04.24.006 | 24/04/2024 | EDUCACAO | SR. TIMBRE | 699,00 | P04.08.010 | ||
| P04.24.010 | 24/04/2024 | ASSISTENCIA SOCIAL | PAULA MERCIA TORQUATO AMORIM | 260,00 | P04.23.003 | ||
| P04.24.003 | 24/04/2024 | ASSISTENCIA SOCIAL | D & G COMERCIO E SERVICOS LTDA | 3.500,00 | P04.01.063 | ||
| P04.24.012 | 24/04/2024 | ASSISTENCIA SOCIAL | JOSE WEBER BEZERRA NORONHA | 260,00 | P04.23.007 | ||
| P04.25.014 | 25/04/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 549,00 | P04.08.011 | ||
| P04.25.021 | 25/04/2024 | PREF. MUNICIPAL | ALEX LUCAS QUEIROZ | 1.895,00 | P04.10.007 | ||
| P04.25.001 | 25/04/2024 | PREF. MUNICIPAL | GUILHERMINA VENUIRA COSTA SOUSA | 320,00 | P04.25.001 | ||
| P04.25.006 | 25/04/2024 | 20230207001A | 20240104001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 665,00 | P01.04.006 |
| P04.25.009 | 25/04/2024 | EDUCACAO | ARTHUR RODRIGUES LIMA | 1.548,00 | P04.12.004 | ||
| P04.25.017 | 25/04/2024 | PREF. MUNICIPAL | ANTONIO ODESIO NORONHA CAVALHEIRO | 549,00 | P04.08.014 | ||
| P04.25.003 | 25/04/2024 | PREF. MUNICIPAL | JOAO EUDES DE SOUSA MARTINS | 422,00 | P04.05.016 | ||
| P04.25.012 | 25/04/2024 | PREF. MUNICIPAL | MARCOS ARISTIDES BARBOSA | 790,00 | P04.10.009 | ||
| P04.25.007 | 25/04/2024 | SAUDE | JOAO MARCOS DE SOUSA ALVES | 527,00 | P04.01.083 | ||
| P04.25.015 | 25/04/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 549,00 | P04.08.012 | ||
| P04.25.002 | 25/04/2024 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 438,55 | P01.03.005 | ||
| P04.25.010 | 25/04/2024 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 800,00 | P04.01.079 | ||
| P04.25.018 | 25/04/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 119,30 | P04.25.003 | ||
| P04.25.013 | 25/04/2024 | PREF. MUNICIPAL | JOSE IVALDO DOS SANTOS OLIVEIRA | 1.053,00 | P04.10.008 | ||
| P04.25.008 | 25/04/2024 | EDUCACAO | JOAO MARCOS DE SOUSA ALVES | 527,00 | P04.01.084 | ||
| P04.25.016 | 25/04/2024 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 549,00 | P04.08.013 | ||
| P04.25.020 | 25/04/2024 | PREF. MUNICIPAL | FRANCISCO ANTONIO DE SOUSA LOPES | 790,00 | P04.10.010 | ||
| P04.25.019 | 25/04/2024 | PREF. MUNICIPAL | IMAP - INSTITUTO DO MEIO AMBIENTE DE PARAMBU | 521,10 | P04.25.002 | ||
| P04.25.004 | 25/04/2024 | PREF. MUNICIPAL | ISRAEL RODRIGUES DE SOUSA | 579,00 | P04.10.006 | ||
| P04.26.002 | 26/04/2024 | PREF. MUNICIPAL | DELANNE CASA E CONSTRUCOES LTDA | 4.600,00 | P04.15.012 | ||
| P04.26.001 | 26/04/2024 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 99,64 | P04.26.001 | ||
| P04.26.004 | 26/04/2024 | EDUCACAO | LUCAS DE ALMEIDA SOUSA | 316,00 | P04.24.002 | ||
| P04.26.003 | 26/04/2024 | EDUCACAO | JOSE DA COSTA PINHEIRO | 316,00 | P04.24.001 |