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$ 4.711.040,92
R$ 4.711.040,92
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.01.004 | 01/08/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.766,40 | P01.02.243 | ||
| P08.01.002 | 01/08/2025 | SAUDE | BENCKE E NEUMANN LTDA. | 1.571,00 | P07.29.005 | ||
| P08.01.005 | 01/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 64,09 | P06.02.050 | ||
| P08.01.003 | 01/08/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 26,98 | P01.02.043 | ||
| P08.01.001 | 01/08/2025 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P08.01.002 | ||
| P08.04.015 | 04/08/2025 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P07.02.021 | ||
| P08.04.023 | 04/08/2025 | PREF. MUNICIPAL | STUDIO MODELART IND. E COMERCIO DE TROFEUS | 4.000,00 | P07.01.058 | ||
| P08.04.031 | 04/08/2025 | PREF. MUNICIPAL | ARIANE NORONHA DE ALMEIDA | 948,00 | P07.21.027 | ||
| P08.04.007 | 04/08/2025 | 20250130001S | 20250709001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 37.020,00 | P07.09.004 |
| P08.04.018 | 04/08/2025 | ASSISTENCIA SOCIAL | ANTONIA REJANE NERES | 296,00 | P07.17.009 | ||
| P08.04.026 | 04/08/2025 | PREF. MUNICIPAL | ANTONIO JAIMERSON PIRES ALVES | 2.430,00 | P07.15.011 | ||
| P08.04.034 | 04/08/2025 | 20210728001U | 20220303001U003 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 163.500,64 | P06.02.083 |
| P08.04.002 | 04/08/2025 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 2.430,00 | P07.15.010 | ||
| P08.04.010 | 04/08/2025 | SAUDE | EMCAR AUTO SERVICOS LTDA. | 810,00 | P07.10.021 | ||
| P08.04.013 | 04/08/2025 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P07.02.023 | ||
| P08.04.021 | 04/08/2025 | SAUDE | DIEGO BEZERRA NORONHA | 5.186,72 | P07.10.014 | ||
| P08.04.029 | 04/08/2025 | PREF. MUNICIPAL | AIZA FERREIRA DO NASCIMENTO | 2.106,00 | P07.25.009 | ||
| P08.04.005 | 04/08/2025 | SAUDE | HIT CARE NORDESTE IMPORTACAO COMERCIO E SERVICOS D | 3.762,00 | P07.01.003 | ||
| P08.04.024 | 04/08/2025 | EDUCACAO | DETRAN - CE | 266,26 | P08.04.003 | ||
| P08.04.032 | 04/08/2025 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 2.430,00 | P07.15.012 | ||
| P08.04.008 | 04/08/2025 | 20220608001S | 20220624001S003 | SAUDE | J L CLAUDINO | 22.000,00 | P01.03.023 |
| P08.04.019 | 04/08/2025 | ASSISTENCIA SOCIAL | ELLEN CRISTINY GOMES FEITOSA | 1.583,00 | P07.15.004 | ||
| P08.04.027 | 04/08/2025 | PREF. MUNICIPAL | DETRAN - CE | 336,32 | P08.04.002 | ||
| P08.04.003 | 04/08/2025 | PREF. MUNICIPAL | ANTONIO FERREIRA DE OLIVEIRA SOUZA | 643,00 | P07.15.009 | ||
| P08.04.011 | 04/08/2025 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 696,38 | P07.10.017 | ||
| P08.04.014 | 04/08/2025 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P07.02.022 | ||
| P08.04.022 | 04/08/2025 | EDUCACAO | DIEGO BEZERRA NORONHA | 1.664,56 | P07.10.019 | ||
| P08.04.030 | 04/08/2025 | PREF. MUNICIPAL | AILA MARIA FERREIRA DO NASCIMENTO | 2.106,00 | P07.25.008 | ||
| P08.04.006 | 04/08/2025 | SAUDE | HIT CARE NORDESTE IMPORTACAO COMERCIO E SERVICOS D | 1.287,02 | P07.01.002 | ||
| P08.04.017 | 04/08/2025 | ASSISTENCIA SOCIAL | ELLEN CRISTINY GOMES FEITOSA | 737,00 | P07.10.012 | ||
| P08.04.025 | 04/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P08.04.001 | ||
| P08.04.033 | 04/08/2025 | PREF. MUNICIPAL | MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 38.160,00 | P03.05.025 | ||
| P08.04.001 | 04/08/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P08.04.004 | ||
| P08.04.009 | 04/08/2025 | SAUDE | EMCAR AUTO SERVICOS LTDA. | 450,00 | P07.15.007 | ||
| P08.04.020 | 04/08/2025 | ASSISTENCIA SOCIAL | ANDRADE & MARTINS SUPERMERCADO LTDA. | 562,21 | P07.02.017 | ||
| P08.04.028 | 04/08/2025 | PREF. MUNICIPAL | JORGE DA SILVA GOMES | 2.106,00 | P07.25.010 | ||
| P08.04.004 | 04/08/2025 | PREF. MUNICIPAL | ANTONIO RYAN GONCALVES DE SOUSA | 2.430,00 | P07.15.013 | ||
| P08.04.012 | 04/08/2025 | SAUDE | JSF SOLUCOES E ASSISTENCIA VEICULAR LTDA | 660,00 | P07.10.022 | ||
| P08.05.021 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P06.02.081 |
| P08.05.005 | 05/08/2025 | 20250103001E | 20250206004E | EDUCACAO | D SHEILA N DOS SANTOS | 19.715,43 | P07.10.050 |
| P08.05.013 | 05/08/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.232 |
| P08.05.016 | 05/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P08.05.003 | ||
| P08.05.024 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P06.02.081 |
| P08.05.032 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 5.160,47 | P07.25.011 |
| P08.05.008 | 05/08/2025 | 20250103001E | 20250206005E | EDUCACAO | IGX COMERCIAL LTDA | 9.757,40 | P07.10.049 |
| P08.05.019 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P06.02.081 |
| P08.05.027 | 05/08/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.233 |
| P08.05.003 | 05/08/2025 | 20250205001E | 20250226001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 68.591,71 | P07.10.052 |
| P08.05.011 | 05/08/2025 | 20230904001E | 20240308001E003 | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 3.943,72 | P07.01.070 |
| P08.05.014 | 05/08/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.232 |
| P08.05.029 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 402.086,25 | P07.25.011 |
| P08.05.022 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P06.02.081 |
| P08.05.030 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 8.600,78 | P07.25.011 |
| P08.05.006 | 05/08/2025 | 20250103001E | 20250206003E | EDUCACAO | RW COMERCIAL LTDA | 4.593,75 | P07.10.047 |
| P08.05.017 | 05/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 654,16 | P08.05.004 | ||
| P08.05.025 | 05/08/2025 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 60,00 | P08.04.005 | ||
| P08.05.033 | 05/08/2025 | PREF. MUNICIPAL | HELIO PAIVA MATOS | 60,00 | P08.05.005 | ||
| P08.05.001 | 05/08/2025 | SAUDE | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P07.01.068 | ||
| P08.05.009 | 05/08/2025 | 20230904001E | 20240308001E003 | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 113.173,04 | P07.01.070 |
| P08.05.020 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P06.02.081 |
| P08.05.028 | 05/08/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.233 |
| P08.05.004 | 05/08/2025 | 20250103001E | 20250206001E | EDUCACAO | JACQUELINE SILVA FROTA | 16.785,20 | P07.10.051 |
| P08.05.012 | 05/08/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.232 |
| P08.05.015 | 05/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P08.05.002 | ||
| P08.05.023 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P06.02.081 |
| P08.05.036 | 05/08/2025 | PREF. MUNICIPAL | GELIO MENDES SOARES | 57.000,00 | P07.01.071 | ||
| P08.05.031 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 14.191,28 | P07.25.011 |
| P08.05.007 | 05/08/2025 | 20250103001E | 20250206002E | EDUCACAO | VERDIVITA CARIRI LTDA | 12.259,60 | P07.10.048 |
| P08.05.018 | 05/08/2025 | SAUDE | DKAUTOS -SERV. E COM. DE PEC. E ACES. P VEIC. LTDA | 4.650,00 | P07.18.021 | ||
| P08.05.026 | 05/08/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.233 |
| P08.05.034 | 05/08/2025 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P08.05.007 | ||
| P08.05.002 | 05/08/2025 | EDUCACAO | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P07.01.067 | ||
| P08.05.010 | 05/08/2025 | 20230904001E | 20240308001E003 | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 2.390,14 | P07.01.070 |
| P08.06.020 | 06/08/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.800,18 | P01.02.216 |
| P08.06.002 | 06/08/2025 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 990,00 | P07.18.008 | ||
| P08.06.011 | 06/08/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.800,18 | P01.02.174 |
| P08.06.035 | 06/08/2025 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 14.909,78 | P01.03.041 | ||
| P08.06.014 | 06/08/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 2.800,18 | P01.02.210 |
| P08.06.023 | 06/08/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.800,18 | P01.02.172 |
| P08.06.005 | 06/08/2025 | EDUCACAO | I. L. DE ABREU SERVICOS DE LOCACAO | 363,00 | P07.18.003 | ||
| P08.06.018 | 06/08/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 2.800,18 | P01.02.215 |
| P08.06.026 | 06/08/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.800,18 | P01.02.211 |
| P08.06.009 | 06/08/2025 | SAUDE | JERRY ADRIANO SILVA SANTOS | 3.899,74 | P07.17.011 | ||
| P08.06.033 | 06/08/2025 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 21.106,69 | P01.03.038 | ||
| P08.06.021 | 06/08/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.800,18 | P01.02.209 |
| P08.06.031 | 06/08/2025 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 642,00 | P07.18.020 | ||
| P08.06.003 | 06/08/2025 | EDUCACAO | ANTONIO ONESINIO DA SILVA | 3.249,00 | P07.18.006 | ||
| P08.06.012 | 06/08/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.800,18 | P01.02.220 |
| P08.06.016 | 06/08/2025 | EDUCACAO | SAMUEL VIEIRA PEREIRA | 1.474,00 | P07.15.008 | ||
| P08.06.024 | 06/08/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.800,18 | P01.02.222 |
| P08.06.007 | 06/08/2025 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 3.036,00 | P07.18.004 | ||
| P08.06.019 | 06/08/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.800,18 | P01.02.212 |
| P08.06.001 | 06/08/2025 | EDUCACAO | FELIPE FERREIRA DE SOUSA | 4.535,00 | P07.18.005 | ||
| P08.06.034 | 06/08/2025 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 22.091,22 | P01.03.040 | ||
| P08.06.022 | 06/08/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 2.800,18 | P01.02.221 |
| P08.06.004 | 06/08/2025 | EDUCACAO | ANTONIO CARLOS QUEIROZ | 2.899,00 | P07.18.007 | ||
| P08.06.013 | 06/08/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.800,18 | P01.02.208 |
| P08.06.017 | 06/08/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.800,18 | P01.02.170 |
| P08.06.025 | 06/08/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 2.800,18 | P01.02.176 |
| P08.06.008 | 06/08/2025 | EDUCACAO | J A SERVICOS GRAFICA LTDA | 500,00 | P07.18.019 | ||
| P08.06.032 | 06/08/2025 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 54.379,76 | P06.02.100 | ||
| P08.07.006 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 37.453,21 | P07.02.015 |
| P08.07.014 | 07/08/2025 | PREF. MUNICIPAL | BRUNO BATISTA DA SILVA | 1.390,00 | P08.01.014 | ||
| P08.07.016 | 07/08/2025 | PREF. MUNICIPAL | FRANCISCO LUCIVANDO DOS SANTOS SILVA | 645,00 | P08.01.011 | ||
| P08.07.001 | 07/08/2025 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.030 | ||
| P08.07.009 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.130,44 | P07.22.011 |
| P08.07.004 | 07/08/2025 | SAUDE | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.474,00 | P08.01.009 | ||
| P08.07.012 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 8.894,93 | P07.22.014 |
| P08.07.007 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.157,39 | P07.22.009 |
| P08.07.015 | 07/08/2025 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.264,00 | P08.01.015 | ||
| P08.07.002 | 07/08/2025 | 20250627001G | 20250731001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 6.000,00 | P08.01.013 |
| P08.07.010 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 24.915,29 | P07.22.012 |
| P08.07.005 | 07/08/2025 | SAUDE | VALTER MAIA DE OLIVEIRA | 1.137,00 | P07.15.028 | ||
| P08.07.013 | 07/08/2025 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 2.350,00 | P08.01.007 | ||
| P08.07.008 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.597,04 | P07.22.010 |
| P08.07.003 | 07/08/2025 | 20250627001G | 20250731001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 33.001,10 | P08.01.012 |
| P08.07.011 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 15.650,69 | P07.22.013 |
| P08.08.007 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 256,08 | P01.02.034 | ||
| P08.08.015 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.067 | 08/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 905.446,25 | P07.01.064 |
| P08.08.064 | 08/08/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 80.862,80 | P04.01.059 | ||
| P08.08.037 | 08/08/2025 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P08.08.001 | ||
| P08.08.021 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.029 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 270,60 | P06.02.050 | ||
| P08.08.010 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.018 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.941,72 | P01.02.034 | ||
| P08.08.002 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.040 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 993,08 | P01.02.036 | ||
| P08.08.048 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.055 | 08/08/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 51.237,83 | P02.03.115 | ||
| P08.08.024 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.059 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 77.025,25 | P02.03.055 | ||
| P08.08.032 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.841,20 | P06.02.050 | ||
| P08.08.005 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.013 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 753,72 | P01.02.034 | ||
| P08.08.069 | 08/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 11.620,70 | P07.01.064 |
| P08.08.043 | 08/08/2025 | 20240904001S | 20240906003S002 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.800,18 | P07.29.007 |
| P08.08.051 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.027 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P06.02.050 | ||
| P08.08.062 | 08/08/2025 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 406,50 | P06.02.093 | ||
| P08.08.035 | 08/08/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P08.08.008 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 256,08 | P01.02.034 | ||
| P08.08.016 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.065 | 08/08/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 21.458,99 | P06.02.091 | ||
| P08.08.038 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.046 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 537,90 | P04.01.060 | ||
| P08.08.053 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 296,34 | P04.01.060 | ||
| P08.08.022 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.057 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.506,00 | P01.02.002 | ||
| P08.08.030 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P06.02.050 | ||
| P08.08.011 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.019 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.003 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.041 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.049 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.056 | 08/08/2025 | SAUDE | IBD ASSES. TECNICA E CIENTIFICA PARA LABORATORIOS | 2.501,67 | P07.01.033 | ||
| P08.08.025 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 648,12 | P01.02.034 | ||
| P08.08.060 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 697,74 | P01.02.002 | ||
| P08.08.033 | 08/08/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 4.183,96 | P01.02.004 | ||
| P08.08.006 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.014 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 242,66 | P01.02.034 | ||
| P08.08.068 | 08/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 19.367,83 | P07.01.064 |
| P08.08.070 | 08/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 31.956,93 | P07.01.064 |
| P08.08.036 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 329,96 | P01.02.034 | ||
| P08.08.044 | 08/08/2025 | 20220621001G | 20220622001004 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 7.735,24 | P01.03.052 |
| P08.08.052 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.020 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.100,88 | P01.02.034 | ||
| P08.08.028 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 351,12 | P06.02.050 | ||
| P08.08.063 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 70.314,41 | P01.02.002 | ||
| P08.08.009 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.017 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 10,55 | P01.02.034 | ||
| P08.08.066 | 08/08/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,69 | P06.02.091 | ||
| P08.08.001 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 115,02 | P01.02.002 | ||
| P08.08.039 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.047 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.998,16 | P04.01.060 | ||
| P08.08.054 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 336,60 | P04.01.060 | ||
| P08.08.023 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.058 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.277,02 | P01.02.002 | ||
| P08.08.031 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 405,90 | P06.02.050 | ||
| P08.08.012 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.004 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.042 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.050 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 842,16 | P04.01.060 | ||
| P08.08.026 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.061 | 08/08/2025 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 108,45 | P01.02.202 | ||
| P08.08.034 | 08/08/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P08.11.139 | 11/08/2025 | 20230119001S | 20230120009S002 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 14.825,00 | P01.02.180 |
| P08.11.088 | 11/08/2025 | 20210119001S | 20210203012S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.203 |
| P08.11.107 | 11/08/2025 | 20240619001S | 20240912004S002 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 2.144,00 | P05.22.004 |
| P08.11.056 | 11/08/2025 | 20230104002E | 20230105002E002 | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.02.145 |
| P08.11.009 | 11/08/2025 | 20240325001G | 20240325001P001 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.231 |
| P08.11.024 | 11/08/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 496,95 | P01.02.043 | ||
| P08.11.014 | 11/08/2025 | EDUCACAO | ERINALDO PEREIRA ARAUJO | 1.464,00 | P07.18.022 | ||
| P08.11.147 | 11/08/2025 | 20250331001S | 20250402003S | SAUDE | SANTINO XAVIER FILHO | 48.451,00 | P04.02.008 |
| P08.11.115 | 11/08/2025 | 20230119001S | 20230120012S003 | SAUDE | DANIEL LIBORIO SAMPAIO | 50.673,00 | P05.02.131 |
| P08.11.064 | 11/08/2025 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.03.066 | ||
| P08.11.019 | 11/08/2025 | 20210208001G | 20210301001E005 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.127 |
| P08.11.032 | 11/08/2025 | 20230106001S | 20230111001S002 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.154 |
| P08.11.155 | 11/08/2025 | 20250331001S | 20250402002S | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P05.05.018 |
| P08.11.123 | 11/08/2025 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 380,00 | P01.03.048 | ||
| P08.11.072 | 11/08/2025 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P07.01.083 | ||
| P08.11.091 | 11/08/2025 | 20210119001S | 20210203010S004 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.850,00 | P01.02.162 |
| P08.11.040 | 11/08/2025 | 20250128001S | 20250203001S | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P02.04.010 |
| P08.11.131 | 11/08/2025 | SAUDE | JULIANA RODRIGUES FERREIRA | 340,00 | P01.03.078 | ||
| P08.11.079 | 11/08/2025 | 20240229001S | 20240301011S001 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.217 |
| P08.11.099 | 11/08/2025 | 20210119001S | 20210217014S004 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.02.199 |
| P08.11.048 | 11/08/2025 | 20210111001I | 20210111001I004 | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.02.129 |
| P08.11.001 | 11/08/2025 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 320,00 | P08.08.008 | ||
| P08.11.159 | 11/08/2025 | 20250703001S | 20250707001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P07.07.013 |
| P08.11.102 | 11/08/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 369,00 | P01.02.174 |
| P08.11.051 | 11/08/2025 | 20210311006I | 20210311006I004 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.133 |
| P08.11.004 | 11/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 232,12 | P08.11.001 | ||
| P08.11.142 | 11/08/2025 | 20230119001S | 20230120020S002 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.190 |
| P08.11.110 | 11/08/2025 | 20230119001S | 20230120017S003 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 6.210,00 | P01.02.194 |
| P08.11.059 | 11/08/2025 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.03.054 | ||
| P08.11.012 | 11/08/2025 | 20210531001I | 20210618001I004 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.157 |
| P08.11.027 | 11/08/2025 | SAUDE | ANTONIA CLARINDA SOARES DE FREITAS | 120,00 | P08.08.005 | ||
| P08.11.150 | 11/08/2025 | 20240325001S | 20240327001S001 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.204 |
| P08.11.118 | 11/08/2025 | SAUDE | DENIS SOARES DA COSTA | 325,00 | P01.03.075 | ||
| P08.11.067 | 11/08/2025 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.03.056 | ||
| P08.11.035 | 11/08/2025 | 20210427001G | 20210521001S004 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.144 |
| P08.11.126 | 11/08/2025 | 20230119001S | 20230601001S003 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 10.010,00 | P01.02.185 |
| P08.11.084 | 11/08/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.746,00 | P01.02.212 |
| P08.11.094 | 11/08/2025 | 20230110001S | 20230206029S002 | SAUDE | PERBOYRE SILVA DIOGENES | 13.488,00 | P01.02.158 |
| P08.11.043 | 11/08/2025 | 20240610001S | 20240612003S001 | SAUDE | ADRIANA NORONHA DE CASTRO | 1.412,28 | P01.02.135 |
| P08.11.134 | 11/08/2025 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.03.077 | ||
| P08.11.082 | 11/08/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 1.746,00 | P01.02.210 |
| P08.11.158 | 11/08/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P08.11.002 | ||
| P08.11.137 | 11/08/2025 | 20230119001S | 20230120011S002 | SAUDE | PAULO NAZARENO SOARES ROSA | 3.770,00 | P01.02.224 |
| P08.11.086 | 11/08/2025 | 20230110001S | 20230206030S002 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.03.053 |
| P08.11.105 | 11/08/2025 | SAUDE | ALESSANDRA VILMA DE FREITAS | 700,00 | P01.03.050 | ||
| P08.11.054 | 11/08/2025 | 20250310001I | 20250313001i | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P03.13.003 |
| P08.11.007 | 11/08/2025 | PREF. MUNICIPAL | ANTONIO ALVES PEREIRA | 160,00 | P08.08.007 | ||
| P08.11.022 | 11/08/2025 | 20220328001E | 20220413001E003 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.139 |
| P08.11.145 | 11/08/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 2.094,02 | P01.02.176 |
| P08.11.113 | 11/08/2025 | 20230119001S | 20230120013S003 | SAUDE | ANTONIO RONEY REIS GONCALVES | 11.715,00 | P01.02.192 |
| P08.11.062 | 11/08/2025 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.03.063 | ||
| P08.11.017 | 11/08/2025 | 20210312001G | 20210329001E004 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.128 |
| P08.11.030 | 11/08/2025 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.345,00 | P08.01.019 | ||
| P08.11.153 | 11/08/2025 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P05.02.132 | ||
| P08.11.121 | 11/08/2025 | 20230119001S | 20230120008S002 | SAUDE | ELYSYANA BARROS MOREIRA | 6.680,00 | P01.02.195 |
| P08.11.070 | 11/08/2025 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.03.062 | ||
| P08.11.038 | 11/08/2025 | 20210111002S | 20210111002S004 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.02.125 |
| P08.11.129 | 11/08/2025 | 20230110001S | 20231002060S002 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.166 |
| P08.11.077 | 11/08/2025 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P07.01.082 | ||
| P08.11.097 | 11/08/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 1.746,00 | P01.02.221 |
| P08.11.046 | 11/08/2025 | 20210120001I | 20210120001004 | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.02.126 |
| P08.11.140 | 11/08/2025 | 20230119001S | 20230120003S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 23.100,00 | P01.02.188 |
| P08.11.089 | 11/08/2025 | 20210119001S | 20210203013S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.206 |
| P08.11.108 | 11/08/2025 | 20250710001S | 20250721002S | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 4.500,00 | P07.22.015 |
| P08.11.057 | 11/08/2025 | 20210111001E | 20210111001E004 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.02.146 |
| P08.11.010 | 11/08/2025 | 20230418001F | 20230508001F002 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.149 |
| P08.11.025 | 11/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 464,55 | P06.02.050 | ||
| P08.11.148 | 11/08/2025 | 20230119001S | 20230626001S003 | SAUDE | SERGIO CAMILO DIAZ MORALES | 8.400,00 | P01.02.186 |
| P08.11.116 | 11/08/2025 | 20230119001S | 20230120006S002 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.120,00 | P01.02.182 |
| P08.11.065 | 11/08/2025 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.03.058 | ||
| P08.11.020 | 11/08/2025 | 20230302001G | 20230303001E002 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.136 |
| P08.11.033 | 11/08/2025 | 20240716001S | 20240723002S001 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P06.02.069 |
| P08.11.156 | 11/08/2025 | 20250331001S | 20250508005S | SAUDE | FERNANDA TORQUATO ALVES | 8.380,00 | P05.08.005 |
| P08.11.124 | 11/08/2025 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 140,00 | P07.01.092 | ||
| P08.11.073 | 11/08/2025 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P07.01.084 | ||
| P08.11.092 | 11/08/2025 | 20240229001S | 20240710031S001 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.197 |
| P08.11.041 | 11/08/2025 | 20250513001S | 20250514001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P05.14.005 |
| P08.11.132 | 11/08/2025 | SAUDE | JULIANA RODRIGUES FERREIRA | 80,00 | P07.01.095 | ||
| P08.11.080 | 11/08/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.746,00 | P01.02.220 |
| P08.11.100 | 11/08/2025 | 20230119001S | 20230120004S003 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.193 |
| P08.11.049 | 11/08/2025 | 20210111001G | 20210111001G004 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 840,34 | P01.02.132 |
| P08.11.002 | 11/08/2025 | 20210427001G | 20210521001A004 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.156 |
| P08.11.015 | 11/08/2025 | EDUCACAO | REJANE FERNANDES NORONHA | 260,00 | P08.08.002 | ||
| P08.11.103 | 11/08/2025 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.03.076 | ||
| P08.11.052 | 11/08/2025 | 20210330001I | 20210301001I004 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P01.02.241 |
| P08.11.005 | 11/08/2025 | 20240424001U | 20250106001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 4.945,70 | P01.06.007 |
| P08.11.143 | 11/08/2025 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P06.02.098 | ||
| P08.11.111 | 11/08/2025 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 311,00 | P01.03.045 | ||
| P08.11.060 | 11/08/2025 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.03.059 | ||
| P08.11.013 | 11/08/2025 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P07.01.069 | ||
| P08.11.028 | 11/08/2025 | SAUDE | ALFREDO UCHOA DE SOUSA | 53,00 | P08.01.017 | ||
| P08.11.151 | 11/08/2025 | 20230119001S | 20230127003S002 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.183 |
| P08.11.119 | 11/08/2025 | SAUDE | DENIS SOARES DA COSTA | 60,00 | P07.01.094 | ||
| P08.11.068 | 11/08/2025 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.03.060 | ||
| P08.11.036 | 11/08/2025 | 20210208001G | 20210301001S004 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.150 |
| P08.11.127 | 11/08/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 7.059,00 | P01.02.225 |
| P08.11.075 | 11/08/2025 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P07.01.086 | ||
| P08.11.095 | 11/08/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.746,00 | P01.02.211 |
| P08.11.044 | 11/08/2025 | 20220217001P | 20220217001P003 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.137 |
| P08.11.135 | 11/08/2025 | 20230119001S | 20230120010S002 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 7.570,00 | P01.02.223 |
| P08.11.083 | 11/08/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 1.746,00 | P01.02.215 |
| P08.11.138 | 11/08/2025 | 20230119001S | 20230120011S002 | SAUDE | PAULO NAZARENO SOARES ROSA | 29.160,00 | P07.01.089 |
| P08.11.087 | 11/08/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.746,00 | P01.02.209 |
| P08.11.106 | 11/08/2025 | SAUDE | ALESSANDRA VILMA DE FREITAS | 600,00 | P07.01.093 | ||
| P08.11.055 | 11/08/2025 | 20250312001F | 20250314001F | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P03.14.007 |
| P08.11.008 | 11/08/2025 | 20210427001G | 20210521001P004 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.155 |
| P08.11.023 | 11/08/2025 | 20210903001E | 20210923001E004 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.142 |
| P08.11.146 | 11/08/2025 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.275 | ||
| P08.11.114 | 11/08/2025 | 20240619001S | 20240912005S001 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.470,00 | P01.02.196 |
| P08.11.063 | 11/08/2025 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.03.065 | ||
| P08.11.018 | 11/08/2025 | 20210201001E | 20210304001E004 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.130 |
| P08.11.031 | 11/08/2025 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 16.869,97 | P07.01.088 | ||
| P08.11.154 | 11/08/2025 | 20230119001S | 20230120018S002 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.163 |
| P08.11.122 | 11/08/2025 | 20230119001S | 20230202003S002 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.187 |
| P08.11.071 | 11/08/2025 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.03.064 | ||
| P08.11.090 | 11/08/2025 | 20240229001S | 20240520029S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.488,00 | P01.02.207 |
| P08.11.039 | 11/08/2025 | 20230104003S | 20230104003S002 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.227 |
| P08.11.130 | 11/08/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.900,00 | P01.02.172 |
| P08.11.078 | 11/08/2025 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P07.01.081 | ||
| P08.11.098 | 11/08/2025 | 20210609001S | 20210630001S004 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.198 |
| P08.11.047 | 11/08/2025 | 20240216001I | 20240219001I001 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.141 |
| P08.11.050 | 11/08/2025 | 20240216002I | 20240219002I001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.140 |
| P08.11.003 | 11/08/2025 | 20240325001G | 20240326001A001 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.151 |
| P08.11.141 | 11/08/2025 | 20230119001S | 20230120003S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 4.900,00 | P01.02.188 |
| P08.11.109 | 11/08/2025 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 1.056,00 | P07.01.096 | ||
| P08.11.058 | 11/08/2025 | 20230807001E | 20230809001E002 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.147 |
| P08.11.011 | 11/08/2025 | 20210405001 | 20210503001I004 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.148 |
| P08.11.026 | 11/08/2025 | SAUDE | ANTONIA CLARINDA SOARES DE FREITAS | 120,00 | P08.08.004 | ||
| P08.11.149 | 11/08/2025 | 20230119001S | 20230127001S002 | SAUDE | VALTERSA COELHO LIMA | 15.565,00 | P01.02.179 |
| P08.11.117 | 11/08/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.900,00 | P01.02.170 |
| P08.11.066 | 11/08/2025 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.03.055 | ||
| P08.11.021 | 11/08/2025 | 20210427001G | 20210521001E004 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.138 |
| P08.11.034 | 11/08/2025 | 20210312001G | 20210329001S004 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.02.143 |
| P08.11.157 | 11/08/2025 | 20250331001S | 20250408004S | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 10.525,00 | P04.08.003 |
| P08.11.125 | 11/08/2025 | 20230119001S | 20230127002S002 | SAUDE | FRANCISNEI AQUINO DA SILVA | 9.345,00 | P01.02.181 |
| P08.11.074 | 11/08/2025 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P07.01.085 | ||
| P08.11.093 | 11/08/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.746,00 | P01.02.222 |
| P08.11.042 | 11/08/2025 | 20210111004S | 20210111004S004 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.134 |
| P08.11.133 | 11/08/2025 | 20240904001S | 20240906003S002 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 7.100,00 | P07.29.007 |
| P08.11.081 | 11/08/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.746,00 | P01.02.208 |
| P08.11.101 | 11/08/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.531,00 | P01.02.174 |
| P08.11.136 | 11/08/2025 | 20250331001S | 20250402001S | SAUDE | MARESSA MAALI MACHADO MOTA | 17.940,00 | P04.02.003 |
| P08.11.085 | 11/08/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.746,00 | P01.02.216 |
| P08.11.104 | 11/08/2025 | 20230110001S | 20230904056S002 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.790,00 | P01.02.167 |
| P08.11.053 | 11/08/2025 | 20240315001C | 20240319001C001 | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 1.000,03 | P02.03.061 |
| P08.11.006 | 11/08/2025 | 20240424001U | 20250106001U001 | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 28.557,65 | P07.11.009 |
| P08.11.144 | 11/08/2025 | 20240619001S | 20250624006S | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 20.750,00 | P06.24.007 |
| P08.11.112 | 11/08/2025 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 197,00 | P07.01.091 | ||
| P08.11.061 | 11/08/2025 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.03.067 | ||
| P08.11.016 | 11/08/2025 | EDUCACAO | REJANE FERNANDES NORONHA | 260,00 | P08.08.006 | ||
| P08.11.029 | 11/08/2025 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 169,00 | P08.01.016 | ||
| P08.11.152 | 11/08/2025 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.03.046 | ||
| P08.11.120 | 11/08/2025 | 20240924001S | 20241025001S | SAUDE | ELAINE MARIA LOIOLA | 10.675,00 | P01.03.044 |
| P08.11.069 | 11/08/2025 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.03.061 | ||
| P08.11.037 | 11/08/2025 | 20230302001G | 20230303001S002 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.153 |
| P08.11.128 | 11/08/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 5.841,00 | P07.01.090 |
| P08.11.076 | 11/08/2025 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P07.01.087 | ||
| P08.11.096 | 11/08/2025 | 20230110001S | 20230503050S002 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.218 |
| P08.11.045 | 11/08/2025 | 20210111004I | 20210111004I004 | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.02.240 |
| P08.12.007 | 12/08/2025 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 157,60 | P08.01.036 | ||
| P08.12.015 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 38.950,60 | P07.15.027 |
| P08.12.002 | 12/08/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 205,67 | P02.03.115 | ||
| P08.12.010 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 41.234,14 | P07.15.022 |
| P08.12.018 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 49.274,50 | P08.01.026 |
| P08.12.005 | 12/08/2025 | 20221108001G | 20230603001G002 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.152 |
| P08.12.013 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 40.163,50 | P07.15.025 |
| P08.12.008 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 49.581,60 | P07.15.020 |
| P08.12.016 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 47.623,08 | P08.01.024 |
| P08.12.003 | 12/08/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 187,41 | P02.03.115 | ||
| P08.12.011 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 37.498,85 | P07.15.023 |
| P08.12.019 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 50.422,50 | P08.01.027 |
| P08.12.006 | 12/08/2025 | 20250710001S | 20250730003S | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.650,00 | P08.01.035 |
| P08.12.014 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 31.498,28 | P07.15.026 |
| P08.12.001 | 12/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 455,15 | P06.02.050 | ||
| P08.12.009 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 25.428,00 | P07.15.021 |
| P08.12.017 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 30.027,30 | P08.01.025 |
| P08.12.004 | 12/08/2025 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 130,81 | P01.02.003 | ||
| P08.12.012 | 12/08/2025 | 20250617001S | 20250708001S | SAUDE | MEDICI HOSPITALAR LTDA | 38.003,34 | P07.15.024 |
| P08.13.021 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 105,01 | P01.02.002 | ||
| P08.13.005 | 13/08/2025 | SAUDE | JAENEY NASCIMENTO DE LIMA | 316,00 | P08.01.022 | ||
| P08.13.029 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.915,58 | P01.02.002 | ||
| P08.13.037 | 13/08/2025 | 20221130001I | 20230103001I002 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 8.500,00 | P07.01.063 |
| P08.13.024 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 55,49 | P01.02.002 | ||
| P08.13.008 | 13/08/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 14.625,60 | P04.25.026 |
| P08.13.032 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 59,89 | P01.02.002 | ||
| P08.13.015 | 13/08/2025 | ASSISTENCIA SOCIAL | EVELLY MONIC DA SILVA RODRIGUES | 1.158,00 | P08.01.031 | ||
| P08.13.019 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 58,33 | P01.02.002 | ||
| P08.13.003 | 13/08/2025 | SAUDE | MURILO BEZERRA DE ALENCAR 01239607385 | 4.919,00 | P08.01.033 | ||
| P08.13.027 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 63,37 | P01.02.002 | ||
| P08.13.011 | 13/08/2025 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 4.510,27 | P08.01.034 | ||
| P08.13.035 | 13/08/2025 | 20221130001I | 20230103001I002 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 19.000,00 | P07.01.061 |
| P08.13.038 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 203,83 | P02.03.055 | ||
| P08.13.022 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 27,54 | P01.02.002 | ||
| P08.13.006 | 13/08/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 64.382,40 | P06.02.095 |
| P08.13.030 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 28,83 | P01.02.002 | ||
| P08.13.001 | 13/08/2025 | EDUCACAO | SENAT SERVICO NACIONAL DE APRENDIZAGEM DO TRANSPOR | 11.625,00 | P07.22.016 | ||
| P08.13.025 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 65,06 | P01.02.002 | ||
| P08.13.009 | 13/08/2025 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 1.095,00 | P08.01.029 | ||
| P08.13.033 | 13/08/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 310,49 | P01.02.061 | ||
| P08.13.016 | 13/08/2025 | ASSISTENCIA SOCIAL | ELLEN CRISTINY GOMES FEITOSA | 377,00 | P08.01.032 | ||
| P08.13.020 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 47,79 | P01.02.002 | ||
| P08.13.004 | 13/08/2025 | SAUDE | DENIS FERNANDES COSTA | 1.895,00 | P08.01.018 | ||
| P08.13.028 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.206,66 | P01.02.002 | ||
| P08.13.012 | 13/08/2025 | ASSISTENCIA SOCIAL | HOTEL E POUSADA SANTO ONOFRE LTDA | 707,00 | P08.01.030 | ||
| P08.13.036 | 13/08/2025 | 20221130001I | 20230103001I002 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 11.050,00 | P07.01.062 |
| P08.13.023 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 64,79 | P01.02.002 | ||
| P08.13.007 | 13/08/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 11.345,40 | P04.25.024 |
| P08.13.031 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 72,61 | P01.02.002 | ||
| P08.13.018 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 30,95 | P01.02.002 | ||
| P08.13.002 | 13/08/2025 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P08.08.009 | ||
| P08.13.026 | 13/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,15 | P01.02.002 | ||
| P08.13.010 | 13/08/2025 | EDUCACAO | PEDRO GONCALVES SIQUEIRA - ME | 3.000,00 | P07.18.023 | ||
| P08.13.034 | 13/08/2025 | 20221130001I | 20230103001I002 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 23.000,00 | P07.01.060 |
| P08.13.017 | 13/08/2025 | ASSISTENCIA SOCIAL | EMMANUEL FEITOSA DANTAS | 800,00 | P08.01.023 | ||
| P08.14.007 | 14/08/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 14.228,40 | P01.02.075 | ||
| P08.14.016 | 14/08/2025 | 20250221001I | 20250605001I | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 2.668,19 | P08.01.038 |
| P08.14.002 | 14/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 675,26 | P08.14.001 | ||
| P08.14.005 | 14/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 247,05 | P01.02.002 | ||
| P08.14.010 | 14/08/2025 | EDUCACAO | JELTA VEICULOS E MAQUINAS LTDA | 677,50 | P08.04.011 | ||
| P08.14.020 | 14/08/2025 | 20220516001G | 20220601001I003 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 11.467,67 | P08.01.042 |
| P08.14.014 | 14/08/2025 | 20250221001I | 20250605001I | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 207.896,62 | P08.01.038 |
| P08.14.008 | 14/08/2025 | 20220516001G | 20220601001E003 | EDUCACAO | G A P CONSTRUCOES E PROJETOS LTDA | 15.269,40 | P02.03.103 |
| P08.14.012 | 14/08/2025 | 20230119001S | 20230404002S002 | SAUDE | INNA DELIA GONZALEZ GUILLEN | 5.300,00 | P01.02.178 |
| P08.14.017 | 14/08/2025 | 20250221001I | 20250605001I | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 7.337,52 | P08.01.038 |
| P08.14.003 | 14/08/2025 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 103,03 | P08.14.002 | ||
| P08.14.006 | 14/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 64,10 | P01.02.002 | ||
| P08.14.011 | 14/08/2025 | 20240904001S | 20240906002S002 | SAUDE | RAISSY ALVES BERNARDES | 2.500,00 | P08.12.001 |
| P08.14.015 | 14/08/2025 | 20250221001I | 20250605001I | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 4.446,99 | P08.01.038 |
| P08.14.001 | 14/08/2025 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 654,16 | P08.14.003 | ||
| P08.14.018 | 14/08/2025 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P08.13.001 | ||
| P08.14.013 | 14/08/2025 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 9.893,54 | P08.01.040 | ||
| P08.14.004 | 14/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 186,17 | P01.02.002 | ||
| P08.14.019 | 14/08/2025 | 20220516001G | 20220601001I003 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 17.949,12 | P02.03.102 |
| P08.14.009 | 14/08/2025 | EDUCACAO | JELTA VEICULOS E MAQUINAS LTDA | 531,70 | P08.01.039 | ||
| P08.15.004 | 15/08/2025 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 4.624,00 | P04.14.007 |
| P08.15.001 | 15/08/2025 | SAUDE | FRANCISCO MARCONDES CORREIA AMORIM | 822,00 | P07.01.097 | ||
| P08.15.005 | 15/08/2025 | 20240822001I | 20250124001I001 | PREF. MUNICIPAL | S. M. DE SOUSA NORONHA XAVIER - ME | 29.425,10 | P04.04.001 |
| P08.15.002 | 15/08/2025 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 187,68 | P01.02.018 | ||
| P08.15.006 | 15/08/2025 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.610,00 | P08.01.037 | ||
| P08.15.003 | 15/08/2025 | SAUDE | ANTONIA REJANE NERES | 1.485,00 | P07.10.054 |