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$ 3.149.021,54
R$ 3.149.021,54
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P09.01.026 | 01/09/2026 | EDUCACAO | ALINE SOUZA DOS SANTOS | 60,00 | P09.01.003 | ||
| P09.01.030 | 01/09/2026 | PREF. MUNICIPAL | FRANCISCO FEITOSA NORONHA | 379,00 | P08.14.007 | ||
| P09.01.004 | 01/09/2026 | EDUCACAO | MATEUS CESAR DA SILVA | 422,00 | P08.03.072 | ||
| P09.01.012 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 6.533,17 | P08.05.014 |
| P09.01.015 | 01/09/2026 | SAUDE | BRUNO BATISTA DA SILVA | 2.253,00 | P08.10.013 | ||
| P09.01.023 | 01/09/2026 | PREF. MUNICIPAL | KAYRON LEANDRO PAIVA ARAUJO MOTA | 1.843,00 | P08.10.008 | ||
| P09.01.007 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 24.074,24 | P08.05.009 |
| P09.01.018 | 01/09/2026 | EDUCACAO | JOSE GERISLANDIO FEITOSA | 422,00 | P08.03.073 | ||
| P09.01.028 | 01/09/2026 | EDUCACAO | RAFAELA BEZERRA DA SILVA | 60,00 | P09.01.002 | ||
| P09.01.002 | 01/09/2026 | 20250313001S | 20260224001S001 | SAUDE | MONTEREY COMERCIAL LTDA | 27.842,84 | P08.20.004 |
| P09.01.010 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 9.126,74 | P08.05.012 |
| P09.01.021 | 01/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P08.27.001 | ||
| P09.01.031 | 01/09/2026 | PREF. MUNICIPAL | ANTONIO ODESIO NORONHA CAVALHEIRO | 2.209,00 | P08.10.018 | ||
| P09.01.005 | 01/09/2026 | 20240708001S | 20240718001S002 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 11.986,40 | P08.03.092 |
| P09.01.013 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.713,56 | P08.05.015 |
| P09.01.016 | 01/09/2026 | 20260410001A | 20260506001A | ASSISTENCIA SOCIAL | MONTEREY COMERCIAL LTDA | 31.653,10 | P08.03.079 |
| P09.01.024 | 01/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.264,00 | P08.17.001 | ||
| P09.01.008 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 22.273,75 | P08.05.010 |
| P09.01.027 | 01/09/2026 | EDUCACAO | ANTONIA APARECIDA DAS CHAGAS BENTO | 60,00 | P09.01.001 | ||
| P09.01.029 | 01/09/2026 | EDUCACAO | YARA NORONHA PEREIRA | 60,00 | P09.01.010 | ||
| P09.01.003 | 01/09/2026 | 20250313001S | 20260224001S001 | SAUDE | MONTEREY COMERCIAL LTDA | 338,17 | P08.20.004 |
| P09.01.011 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.421,86 | P08.05.013 |
| P09.01.022 | 01/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P08.27.002 | ||
| P09.01.006 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.250,68 | P08.05.008 |
| P09.01.014 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 6.256,46 | P08.05.016 |
| P09.01.017 | 01/09/2026 | 20260611001F | 20260622001F | PREF. MUNICIPAL | E. B. N. INFORMATICA CONTROLES E SERVICOS LTDA | 5.210,00 | P07.01.076 |
| P09.01.025 | 01/09/2026 | PREF. MUNICIPAL | AGOSTINHO NETO RIBEIRO DE CARAVALHO | 432,00 | P08.14.008 | ||
| P09.01.001 | 01/09/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 106,00 | P08.27.004 | ||
| P09.01.009 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 25.086,81 | P08.05.011 |
| P09.02.023 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 4.545,00 | P07.01.090 |
| P09.02.007 | 02/09/2026 | EDUCACAO | VERONICA MATOS FERREIRA | 60,00 | P09.01.022 | ||
| P09.02.015 | 02/09/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 2.580,00 | P08.03.081 |
| P09.02.026 | 02/09/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 862,80 | P07.01.093 |
| P09.02.002 | 02/09/2026 | EDUCACAO | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 1.600,00 | P08.14.006 | ||
| P09.02.010 | 02/09/2026 | EDUCACAO | MARIA EMILIA MOURA MARTINS | 60,00 | P09.01.011 | ||
| P09.02.018 | 02/09/2026 | PREF. MUNICIPAL | L. E. BARRETO SOARES LTDA. | 1.500,00 | P08.24.015 | ||
| P09.02.021 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 4.950,00 | P07.01.090 |
| P09.02.013 | 02/09/2026 | EDUCACAO | RAFAELA BEZERRA DA SILVA | 60,00 | P09.01.021 | ||
| P09.02.024 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 1.090,80 | P07.01.090 |
| P09.02.008 | 02/09/2026 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 130,00 | P09.01.005 | ||
| P09.02.016 | 02/09/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 48.400,80 | P08.03.081 |
| P09.02.027 | 02/09/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 3.595,00 | P07.01.093 |
| P09.02.003 | 02/09/2026 | SAUDE | G L DE AMORIM LTDA. | 1.560,00 | P08.10.012 | ||
| P09.02.011 | 02/09/2026 | EDUCACAO | ANTONIA APARECIDA DAS CHAGAS BENTO | 60,00 | P09.01.019 | ||
| P09.02.019 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 92.862,00 | P07.01.090 |
| P09.02.022 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 1.188,00 | P07.01.090 |
| P09.02.006 | 02/09/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P09.02.001 | ||
| P09.02.014 | 02/09/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 619,20 | P08.03.081 |
| P09.02.025 | 02/09/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 67.442,20 | P07.01.093 |
| P09.02.001 | 02/09/2026 | EDUCACAO | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 1.600,00 | P08.14.005 | ||
| P09.02.009 | 02/09/2026 | EDUCACAO | CRISTIANE TORQUATO DE ARAUJO LIMA | 60,00 | P09.01.007 | ||
| P09.02.017 | 02/09/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 127.848,02 | P01.02.146 |
| P09.02.012 | 02/09/2026 | EDUCACAO | ALINE SOUZA DOS SANTOS | 60,00 | P09.01.014 | ||
| P09.02.020 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 85.264,20 | P07.01.090 |
| P09.03.028 | 03/09/2026 | PREF. MUNICIPAL | ERINALDO PEREIRA ARAUJO | 2.611,00 | P08.24.014 | ||
| P09.03.004 | 03/09/2026 | EDUCACAO | JOQUEBEDE VIEIRA DE FREITAS | 60,00 | P09.01.008 | ||
| P09.03.036 | 03/09/2026 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.200,00 | P08.24.007 | ||
| P09.03.012 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 448,00 | P08.13.011 | ||
| P09.03.045 | 03/09/2026 | EDUCACAO | FRANCISCO DANIEL FERREIRA DE SOUSA | 3.264,00 | P08.03.097 | ||
| P09.03.031 | 03/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 10.560,00 | P08.18.005 |
| P09.03.007 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.264,00 | P08.24.011 | ||
| P09.03.039 | 03/09/2026 | EDUCACAO | PATRICIA RODRIGUES DOS SANTOS | 4.995,00 | P08.17.004 | ||
| P09.03.048 | 03/09/2026 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 501,00 | P08.20.011 | ||
| P09.03.023 | 03/09/2026 | 20260119001E | 20260126001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 80.148,00 | P08.20.017 |
| P09.03.051 | 03/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 115,84 | P08.03.052 |
| P09.03.026 | 03/09/2026 | PREF. MUNICIPAL | FRANCIEDSON CHAVES DE MATOS | 316,00 | P08.10.024 | ||
| P09.03.002 | 03/09/2026 | EDUCACAO | ANTONIA EUFRAGIA GOMES LOIOLA | 60,00 | P09.01.016 | ||
| P09.03.034 | 03/09/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.200,00 | P08.10.020 |
| P09.03.010 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 495,00 | P08.13.006 | ||
| P09.03.042 | 03/09/2026 | ASSISTENCIA SOCIAL | TH SERVICOS E TRANSPORTES LTDA | 3.200,00 | P08.24.009 | ||
| P09.03.015 | 03/09/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 1.411,00 | P08.13.004 | ||
| P09.03.029 | 03/09/2026 | PREF. MUNICIPAL | CARLOS ALBERTO ANDRADE DA SILVA | 727,00 | P08.13.005 | ||
| P09.03.005 | 03/09/2026 | EDUCACAO | RODRIGO BEZERRA DE OLIVEIRA | 60,00 | P09.01.004 | ||
| P09.03.046 | 03/09/2026 | EDUCACAO | FRANCINEIDE ALVES LIMA | 10.790,00 | P08.24.016 | ||
| P09.03.018 | 03/09/2026 | EDUCACAO | VALTONIO TORRES DE OLIVEIRA | 501,00 | P08.20.012 | ||
| P09.03.024 | 03/09/2026 | SAUDE | JOAQUIM PIRES SIMAO | 2.132,00 | P08.25.006 | ||
| P09.03.032 | 03/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 88.440,00 | P08.18.005 |
| P09.03.008 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.158,00 | P08.24.013 | ||
| P09.03.040 | 03/09/2026 | PREF. MUNICIPAL | TH SERVICOS E TRANSPORTES LTDA | 3.850,00 | P08.13.002 | ||
| P09.03.049 | 03/09/2026 | EDUCACAO | VALTONIO TORRES DE OLIVEIRA | 327,00 | P08.20.010 | ||
| P09.03.013 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 611,00 | P08.13.009 | ||
| P09.03.027 | 03/09/2026 | PREF. MUNICIPAL | JOSE GONCALVES DE FREITAS NETO | 720,00 | P08.28.005 | ||
| P09.03.003 | 03/09/2026 | EDUCACAO | GEORGE FERREIRA DA COSTA | 60,00 | P09.01.018 | ||
| P09.03.035 | 03/09/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.474,00 | P08.20.015 | ||
| P09.03.011 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.158,00 | P08.24.012 | ||
| P09.03.043 | 03/09/2026 | SAUDE | TH SERVICOS E TRANSPORTES LTDA | 2.500,00 | P08.10.017 | ||
| P09.03.016 | 03/09/2026 | PREF. MUNICIPAL | SERGIO RICARDO LIMA ALVAREGA | 873,00 | P08.14.009 | ||
| P09.03.030 | 03/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 11.000,00 | P08.18.005 |
| P09.03.006 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 448,00 | P08.13.010 | ||
| P09.03.038 | 03/09/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 750,00 | P08.03.093 | ||
| P09.03.047 | 03/09/2026 | EDUCACAO | TH SERVICOS E TRANSPORTES LTDA | 1.400,00 | P08.03.098 | ||
| P09.03.020 | 03/09/2026 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 327,00 | P08.20.009 | ||
| P09.03.050 | 03/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 9.537,08 | P08.03.052 |
| P09.03.025 | 03/09/2026 | EDUCACAO | CLEGINALDO RODRIGUES DA SILVA | 3.137,60 | P07.10.033 | ||
| P09.03.001 | 03/09/2026 | EDUCACAO | ALINE SOUZA DOS SANTOS | 60,00 | P09.01.020 | ||
| P09.03.033 | 03/09/2026 | SAUDE | THIAGO SILVA DE OLIVEIRA | 874,00 | P08.20.007 | ||
| P09.03.009 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 611,00 | P08.13.008 | ||
| P09.03.041 | 03/09/2026 | PREF. MUNICIPAL | TH SERVICOS E TRANSPORTES LTDA | 3.000,00 | P08.13.003 | ||
| P09.03.014 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 495,00 | P08.13.007 | ||
| P09.04.016 | 04/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.686,12 | P01.02.011 | ||
| P09.04.008 | 04/09/2026 | EDUCACAO | AILTON MACIEL DE SOUZA - ME | 399,00 | P08.25.005 | ||
| P09.04.032 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 14.700,48 | P08.03.054 |
| P09.04.019 | 04/09/2026 | EDUCACAO | CICERA MATIAS FERNANDES | 11.300,00 | P08.24.010 | ||
| P09.04.011 | 04/09/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 15.007,60 | P08.20.016 |
| P09.04.031 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 65,22 | P08.03.053 |
| P09.04.014 | 04/09/2026 | SAUDE | SIDNEI NORONHA LEAL DOS SANTOS | 1.145,00 | P08.20.014 | ||
| P09.04.002 | 04/09/2026 | EDUCACAO | FRANCISCO LOPES DA SILVA JUNIOR | 60,00 | P09.01.009 | ||
| P09.04.007 | 04/09/2026 | SAUDE | JOSE SERGIO PACIFICO SERRA FILHO | 120,00 | P09.02.004 | ||
| P09.04.028 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 3.078,12 | P08.03.056 |
| P09.04.017 | 04/09/2026 | PREF. MUNICIPAL | ELIZANGELA ARAUJO FEITOSA | 120,00 | P09.03.002 | ||
| P09.04.003 | 04/09/2026 | EDUCACAO | JOQUEBEDE VIEIRA DE FREITAS | 60,00 | P09.01.012 | ||
| P09.04.009 | 04/09/2026 | EDUCACAO | HELENA GONCALVES DOS SANTOS | 12.650,00 | P08.25.004 | ||
| P09.04.033 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 178,55 | P08.03.054 |
| P09.04.020 | 04/09/2026 | EDUCACAO | PATRICIA GOMES BEZERRA | 1.320,00 | P08.03.091 | ||
| P09.04.012 | 04/09/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 60,00 | P09.04.001 | ||
| P09.04.026 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 8.822,95 | P08.03.055 |
| P09.04.015 | 04/09/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P09.04.006 | 04/09/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 260,00 | P09.02.003 | ||
| P09.04.029 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 37,39 | P08.03.056 |
| P09.04.018 | 04/09/2026 | EDUCACAO | BANDEIROES SUBLIMACAO E SERVICOS LTDA. | 7.970,00 | P09.02.002 | ||
| P09.04.010 | 04/09/2026 | SAUDE | AILTON MACIEL DE SOUZA - ME | 944,90 | P08.10.011 | ||
| P09.04.030 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.369,79 | P08.03.053 |
| P09.04.021 | 04/09/2026 | SAUDE | AILTON MACIEL DE SOUZA - ME | 480,00 | P08.10.010 | ||
| P09.04.001 | 04/09/2026 | EDUCACAO | YARA NORONHA PEREIRA | 60,00 | P09.01.017 | ||
| P09.04.004 | 04/09/2026 | EDUCACAO | MARIA DO SOCORRO ARAUJO CARVALHO | 4.375,00 | P09.01.023 | ||
| P09.04.013 | 04/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.04.002 | ||
| P09.04.027 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 107,16 | P08.03.055 |
| P09.08.004 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P07.02.008 | ||
| P09.08.012 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.001 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P07.02.008 | ||
| P09.08.081 | 08/09/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.207,64 | P01.02.122 | ||
| P09.08.055 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.184,57 | P01.02.116 | ||
| P09.08.027 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 8.500,76 | P08.03.057 |
| P09.08.065 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.033 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.753,99 | P08.03.066 |
| P09.08.071 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 853,33 | P01.02.119 | ||
| P09.08.079 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.047 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.023 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.015,02 | P08.03.067 |
| P09.08.007 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P07.02.008 | ||
| P09.08.015 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.121 | ||
| P09.08.084 | 08/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 16.655,34 | P07.02.007 | ||
| P09.08.050 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.058 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P09.08.063 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.036 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 53,38 | P08.03.064 |
| P09.08.074 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.042 | 08/09/2026 | EDUCACAO | JOSE WANDERSON DE SOUSA FELIPE | 1.579,00 | P08.10.022 | ||
| P09.08.087 | 08/09/2026 | SAUDE | MARCOS SEBASTIAO DA SILVA | 3.000,00 | P08.03.102 | ||
| P09.08.002 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P07.02.008 | ||
| P09.08.010 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.018 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P09.08.053 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.064 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.031 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 8.754,91 | P08.03.068 |
| P09.08.069 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.039 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.427,54 | P08.03.062 |
| P09.08.077 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.045 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.021 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.364,28 | P01.02.109 | ||
| P09.08.005 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.669,40 | P07.02.008 | ||
| P09.08.013 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.082 | 08/09/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 55.910,75 | P06.01.031 | ||
| P09.08.024 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 48,77 | P08.03.067 |
| P09.08.056 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.028 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 103,25 | P08.03.057 |
| P09.08.062 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 251,61 | P01.02.116 | ||
| P09.08.034 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 57,74 | P08.03.066 |
| P09.08.072 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.492,15 | P01.02.119 | ||
| P09.08.048 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.085 | 08/09/2026 | ASSISTENCIA SOCIAL | MARCOS SEBASTIAO DA SILVA | 2.422,00 | P08.17.006 | ||
| P09.08.008 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 99.987,68 | P01.02.110 | ||
| P09.08.016 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P09.08.051 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.059 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.029 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 6.369,44 | P08.03.069 |
| P09.08.067 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.604,17 | P01.02.116 | ||
| P09.08.037 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.882,45 | P08.03.063 |
| P09.08.075 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.043 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.088 | 08/09/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.08.001 | ||
| P09.08.003 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P07.02.008 | ||
| P09.08.011 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.019 | 08/09/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 178,13 | P01.02.129 | ||
| P09.08.080 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 251,61 | P01.02.119 | ||
| P09.08.054 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.061 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.032 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 106,33 | P08.03.068 |
| P09.08.070 | 08/09/2026 | EDUCACAO | MELISSA COSTA BEZERRA | 737,00 | P08.20.018 | ||
| P09.08.040 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 53,78 | P08.03.062 |
| P09.08.078 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.046 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.022 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 3.979,76 | P01.02.109 | ||
| P09.08.006 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P07.02.008 | ||
| P09.08.014 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.083 | 08/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 12.321,34 | P01.02.011 | ||
| P09.08.057 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.066 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.035 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.394,63 | P08.03.064 |
| P09.08.073 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.041 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P09.08.049 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P09.08.086 | 08/09/2026 | EDUCACAO | MARCOS SEBASTIAO DA SILVA | 3.000,00 | P08.10.026 | ||
| P09.08.009 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 83.973,62 | P01.02.109 | ||
| P09.08.017 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 472,56 | P01.02.018 | ||
| P09.08.052 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.060 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.030 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 77,36 | P08.03.069 |
| P09.08.068 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P09.08.038 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 59,30 | P08.03.063 |
| P09.08.076 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.044 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.020 | 08/09/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 660,04 | P01.02.130 | ||
| P09.09.001 | 09/09/2026 | EDUCACAO | CBLABEL FABRICACAO E COMERCIO DE PRODUTOS PLASTICO | 3.450,00 | P08.05.018 | ||
| P09.09.009 | 09/09/2026 | 20260619001C | 20260622001C | PREF. MUNICIPAL | ZE VAQUEIRO ORIGINAL MUSIC LTDA EPP | 30.000,00 | P08.13.012 |
| P09.09.017 | 09/09/2026 | PREF. MUNICIPAL | CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. | 1.000,00 | P08.25.009 | ||
| P09.09.025 | 09/09/2026 | SAUDE | IBD ASSES. TECNICA E CIENTIFICA PARA LABORATORIOS | 7.179,01 | P08.25.007 | ||
| P09.09.034 | 09/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.701,85 | P08.03.058 |
| P09.09.004 | 09/09/2026 | EDUCACAO | RODRIGO BEZERRA DE OLIVEIRA | 60,00 | P09.01.013 | ||
| P09.09.012 | 09/09/2026 | EDUCACAO | EDVAR SIMAO DA SILVA FILHO | 1.432,00 | P08.25.016 | ||
| P09.09.020 | 09/09/2026 | PREF. MUNICIPAL | STUDIO E20 COMUNICACAO CRIATIVA LTDA | 650,00 | P08.17.005 | ||
| P09.09.029 | 09/09/2026 | EDUCACAO | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.03.080 | ||
| P09.09.032 | 09/09/2026 | PREF. MUNICIPAL | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.06.002 | ||
| P09.09.007 | 09/09/2026 | 20260401001C | 20260406001C | PREF. MUNICIPAL | REY VAQUEIRO PRODUCOES E ARTISTICAS LTDA | 380.000,00 | P08.10.025 |
| P09.09.015 | 09/09/2026 | EDUCACAO | JORGE LOPES BARBOSA | 1.930,00 | P08.25.013 | ||
| P09.09.023 | 09/09/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 19.180,00 | P06.11.003 |
| P09.09.002 | 09/09/2026 | SAUDE | MASSIO ALVES BARRETO | 4.579,00 | P08.28.006 | ||
| P09.09.010 | 09/09/2026 | 20260619001C | 20260622001C | PREF. MUNICIPAL | ZE VAQUEIRO ORIGINAL MUSIC LTDA EPP | 541.200,00 | P08.13.012 |
| P09.09.018 | 09/09/2026 | PREF. MUNICIPAL | CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. | 1.000,00 | P08.03.099 | ||
| P09.09.027 | 09/09/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 550,00 | P08.25.008 |
| P09.09.035 | 09/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 69,25 | P08.03.058 |
| P09.09.005 | 09/09/2026 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 480,00 | P09.09.001 | ||
| P09.09.013 | 09/09/2026 | EDUCACAO | ISRAEL RODRIGUES DE SOUSA | 1.432,00 | P08.25.017 | ||
| P09.09.021 | 09/09/2026 | SAUDE | ANTONIA ADELAIDE HENRIQUE VIEIRA | 1.390,00 | P08.25.010 | ||
| P09.09.030 | 09/09/2026 | SAUDE | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.05.017 | ||
| P09.09.033 | 09/09/2026 | ASSISTENCIA SOCIAL | C 3 SOLUCOES INTEGRDAS LTDA | 6.000,00 | P08.03.105 | ||
| P09.09.008 | 09/09/2026 | 20260619001C | 20260622001C | PREF. MUNICIPAL | ZE VAQUEIRO ORIGINAL MUSIC LTDA EPP | 28.800,00 | P08.13.012 |
| P09.09.016 | 09/09/2026 | EDUCACAO | REGINALDO MARTINS DANTAS | 1.930,00 | P08.25.011 | ||
| P09.09.024 | 09/09/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 65.678,10 | P07.01.052 |
| P09.09.003 | 09/09/2026 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P09.08.002 | ||
| P09.09.011 | 09/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 110.000,00 | P08.18.005 |
| P09.09.019 | 09/09/2026 | 20240814001G | 20250131001E001 | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 7.676,00 | P08.03.009 |
| P09.09.028 | 09/09/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P08.03.101 | ||
| P09.09.006 | 09/09/2026 | 20260401001C | 20260406001C | PREF. MUNICIPAL | REY VAQUEIRO PRODUCOES E ARTISTICAS LTDA | 20.000,00 | P08.10.025 |
| P09.09.014 | 09/09/2026 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P08.25.015 | ||
| P09.09.022 | 09/09/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 12.705,00 | P06.11.004 |
| P09.09.031 | 09/09/2026 | PREF. MUNICIPAL | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.03.078 | ||
| P09.10.001 | 10/09/2026 | EDUCACAO | RODRIGO BEZERRA DE OLIVEIRA | 60,00 | P09.01.006 | ||
| P09.10.009 | 10/09/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 135,39 | P01.02.164 | ||
| P09.10.017 | 10/09/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P09.10.025 | 10/09/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P09.10.079 | 10/09/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P09.10.047 | 10/09/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P09.10.087 | 10/09/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P09.10.055 | 10/09/2026 | SAUDE | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P05.04.039 | ||
| P09.10.063 | 10/09/2026 | 20260407001G | 20260415001P | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.031 |
| P09.10.071 | 10/09/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P09.10.039 | 10/09/2026 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 179,52 | P09.10.004 | ||
| P09.10.004 | 10/09/2026 | SAUDE | DORGIVAL HOSANA DA COSTA | 1.800,00 | P08.03.094 | ||
| P09.10.012 | 10/09/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 86.520,92 | P01.02.122 | ||
| P09.10.020 | 10/09/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P09.10.082 | 10/09/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P09.10.050 | 10/09/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P01.02.139 |
| P09.10.090 | 10/09/2026 | EDUCACAO | GENECIAS MATEUS NORONHA JUNIOR | 79.000,14 | P09.10.001 | ||
| P09.10.058 | 10/09/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P09.10.066 | 10/09/2026 | 20260727001I | 20260803001I | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P08.03.074 |
| P09.10.037 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 127,74 | P08.03.059 |
| P09.10.074 | 10/09/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P09.10.042 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 9.761,40 | P03.02.042 |
| P09.10.007 | 10/09/2026 | EDUCACAO | MARIA LOPES DE OLIVEIRA | 510,00 | P08.03.090 | ||
| P09.10.015 | 10/09/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P09.10.023 | 10/09/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P09.10.045 | 10/09/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P09.10.002 | ||
| P09.10.085 | 10/09/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P09.10.053 | 10/09/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P09.10.061 | 10/09/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P09.10.038 | 10/09/2026 | PREF. MUNICIPAL | ITAMAR DE PAIVA COMERCIO, SERVICOS E DISTRIBUICAO | 3.620,00 | P08.10.019 | ||
| P09.10.069 | 10/09/2026 | PREF. MUNICIPAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.057 | ||
| P09.10.034 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.365,93 | P08.03.061 |
| P09.10.077 | 10/09/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P09.10.002 | 10/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P07.02.008 | ||
| P09.10.010 | 10/09/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P09.10.018 | 10/09/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P09.10.026 | 10/09/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P09.10.080 | 10/09/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P09.10.048 | 10/09/2026 | ASSISTENCIA SOCIAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.054 | ||
| P09.10.088 | 10/09/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P09.10.056 | 10/09/2026 | 20260407001G | 20260415001E | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.032 |
| P09.10.064 | 10/09/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P09.10.072 | 10/09/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P09.10.040 | 10/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.10.003 | ||
| P09.10.005 | 10/09/2026 | EDUCACAO | DORGIVAL HOSANA DA COSTA | 1.927,00 | P08.10.023 | ||
| P09.10.013 | 10/09/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P09.10.021 | 10/09/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P09.10.083 | 10/09/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P09.10.051 | 10/09/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P09.10.091 | 10/09/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P09.10.005 | ||
| P09.10.059 | 10/09/2026 | EDUCACAO | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.055 | ||
| P09.10.028 | 10/09/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P09.10.067 | 10/09/2026 | 20260414001F | 20260415001F | PREF. MUNICIPAL | CHAVES & NORONHA ADVOGADOS ASSOCIADOS SS | 7.960,50 | P05.04.038 |
| P09.10.032 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 10.785,57 | P08.03.060 |
| P09.10.075 | 10/09/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P09.10.043 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 3.060,00 | P01.08.003 |
| P09.10.008 | 10/09/2026 | PREF. MUNICIPAL | J A SERVICOS GRAFICA LTDA | 120,00 | P09.01.024 | ||
| P09.10.016 | 10/09/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P09.10.024 | 10/09/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P09.10.046 | 10/09/2026 | 20260407001G | 20260405001A | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.033 |
| P09.10.086 | 10/09/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P09.10.054 | 10/09/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P09.10.062 | 10/09/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P09.10.031 | 10/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 23.424,69 | P06.01.036 | ||
| P09.10.070 | 10/09/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P09.10.035 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 53,03 | P08.03.061 |
| P09.10.078 | 10/09/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P09.10.003 | 10/09/2026 | SAUDE | ONESIMO SEBASTIAO DE SOUZA | 1.850,00 | P08.03.095 | ||
| P09.10.011 | 10/09/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P09.10.019 | 10/09/2026 | 20260406001S | 20260408001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P04.08.003 |
| P09.10.027 | 10/09/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P09.10.081 | 10/09/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P09.10.049 | 10/09/2026 | 20260407001G | 20260415001S | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.030 |
| P09.10.089 | 10/09/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P09.10.057 | 10/09/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P09.10.065 | 10/09/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P09.10.036 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 10.516,96 | P08.03.059 |
| P09.10.073 | 10/09/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P09.10.041 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 1.808,40 | P03.02.042 |
| P09.10.006 | 10/09/2026 | EDUCACAO | ONESIMO SEBASTIAO DE SOUZA | 1.689,00 | P08.12.008 | ||
| P09.10.014 | 10/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 14.362,76 | P06.01.036 | ||
| P09.10.022 | 10/09/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P09.10.084 | 10/09/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P09.10.052 | 10/09/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P09.10.060 | 10/09/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P09.10.029 | 10/09/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P09.10.068 | 10/09/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P09.10.033 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 131,00 | P08.03.060 |
| P09.10.076 | 10/09/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P09.10.044 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 36.250,80 | P08.03.104 |