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$ 5.813.620,40
R$ 5.813.620,40
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P04.01.003 | 01/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 298,75 | P01.02.164 | ||
| P04.01.012 | 01/04/2026 | PREF. MUNICIPAL | AILTON DE SOUSA FERREIRA | 2.106,00 | P03.23.002 | ||
| P04.01.046 | 01/04/2026 | EDUCACAO | FMDEF - FUNDO MUN. MANUT. DESENV. ENS. FUNDAMENTAL | 700,00 | P02.02.048 | ||
| P04.01.022 | 01/04/2026 | SAUDE | MARIA SANDRA DE OLIVEIRA AMORIM | 1.192,00 | P03.19.003 | ||
| P04.01.029 | 01/04/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.204 |
| P04.01.037 | 01/04/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 414.143,01 | P03.02.039 |
| P04.01.040 | 01/04/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 14.616,81 | P03.02.039 |
| P04.01.006 | 01/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 57,18 | P01.02.164 | ||
| P04.01.015 | 01/04/2026 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 10.440,00 | P03.16.008 | ||
| P04.01.024 | 01/04/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.207 |
| P04.01.032 | 01/04/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.201 |
| P04.01.010 | 01/04/2026 | 20250313001S | 20260224001S | SAUDE | MONTEREY COMERCIAL LTDA | 35.157,82 | P02.25.008 |
| P04.01.020 | 01/04/2026 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 169,00 | P03.23.003 | ||
| P04.01.027 | 01/04/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.204 |
| P04.01.035 | 01/04/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.201 |
| P04.01.001 | 01/04/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P04.01.001 | ||
| P04.01.038 | 01/04/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 8.858,67 | P03.02.039 |
| P04.01.004 | 01/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 140,60 | P01.02.164 | ||
| P04.01.013 | 01/04/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 10.100,00 | P03.17.005 |
| P04.01.023 | 01/04/2026 | SAUDE | LEANDRO ALVES NETO | 2.418,00 | P03.17.004 | ||
| P04.01.030 | 01/04/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.02.201 |
| P04.01.007 | 01/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 27,92 | P01.02.164 | ||
| P04.01.016 | 01/04/2026 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 10.440,00 | P03.16.009 | ||
| P04.01.025 | 01/04/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.207 |
| P04.01.033 | 01/04/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.201 |
| P04.01.002 | 01/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 749,36 | P01.02.164 | ||
| P04.01.011 | 01/04/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 20.693,50 | P03.10.021 |
| P04.01.021 | 01/04/2026 | SAUDE | MARIA SANDRA DE OLIVEIRA AMORIM | 1.193,00 | P03.19.002 | ||
| P04.01.028 | 01/04/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.204 |
| P04.01.036 | 01/04/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 134.576,86 | P01.02.146 |
| P04.01.039 | 01/04/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 5.315,20 | P03.02.039 |
| P04.01.005 | 01/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 235,61 | P01.02.164 | ||
| P04.01.014 | 01/04/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 8.600,00 | P03.17.006 |
| P04.01.031 | 01/04/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.201 |
| P04.01.009 | 01/04/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 1.950,00 | P03.18.005 |
| P04.01.017 | 01/04/2026 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 10.440,00 | P03.16.010 | ||
| P04.01.026 | 01/04/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.207 |
| P04.01.034 | 01/04/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.201 |
| P04.06.004 | 06/04/2026 | 20251203001I | 20260123001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 27.511,96 | P03.10.003 |
| P04.06.013 | 06/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 2.940,00 | P01.12.015 |
| P04.06.008 | 06/04/2026 | 20240814001G | 20250131001H001 | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 6.926,00 | P02.02.045 |
| P04.06.016 | 06/04/2026 | EDUCACAO | PAULINO PEREIRA DA SILVA | 400,00 | P03.10.024 | ||
| P04.06.025 | 06/04/2026 | PREF. MUNICIPAL | FRANCISCO VITORIANO DA CONCEICAO | 3.000,00 | P03.17.012 | ||
| P04.06.002 | 06/04/2026 | 20251203001I | 20260123001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 50.021,75 | P03.10.003 |
| P04.06.011 | 06/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 60,00 | P01.12.015 |
| P04.06.024 | 06/04/2026 | PREF. MUNICIPAL | FRANCISCO GENIVAL GOMES AMARANTE | 1.158,00 | P03.17.011 | ||
| P04.06.005 | 06/04/2026 | 20251203001I | 20260123001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 1.093.540,74 | P03.10.003 |
| P04.06.014 | 06/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 6.330,00 | P01.12.015 |
| P04.06.018 | 06/04/2026 | 20251203001I | 20260123001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 1.300.000,00 | P03.10.003 |
| P04.06.009 | 06/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 7.500,00 | P01.12.015 |
| P04.06.017 | 06/04/2026 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 937,00 | P03.10.022 | ||
| P04.06.003 | 06/04/2026 | 20251203001I | 20260123001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 30.013,04 | P03.10.003 |
| P04.06.012 | 06/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 1.890,00 | P01.12.015 |
| P04.06.007 | 06/04/2026 | 20240814001G | 20250131001H001 | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 7.314,00 | P02.02.044 |
| P04.06.015 | 06/04/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 645,00 | P03.10.023 | ||
| P04.06.001 | 06/04/2026 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 159,14 | P01.02.066 | ||
| P04.06.010 | 06/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 7.665,00 | P01.12.015 |
| P04.07.004 | 07/04/2026 | ASSISTENCIA SOCIAL | ARETHA CARLOS CASTRO | 260,00 | P04.06.003 | ||
| P04.07.007 | 07/04/2026 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 60,00 | P04.06.008 | ||
| P04.07.002 | 07/04/2026 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 120,00 | P04.06.004 | ||
| P04.07.010 | 07/04/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 10.182,45 | P01.02.131 |
| P04.07.005 | 07/04/2026 | ASSISTENCIA SOCIAL | GEORGIA TORQUATO GONCALVES | 260,00 | P04.06.006 | ||
| P04.07.012 | 07/04/2026 | SAUDE | CONS. REG. MEDICINA VETERINARIA CE | 170,00 | P04.07.001 | ||
| P04.07.008 | 07/04/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 260,00 | P04.06.002 | ||
| P04.07.003 | 07/04/2026 | ASSISTENCIA SOCIAL | JOSE WEBER BEZERRA NORONHA | 260,00 | P04.06.005 | ||
| P04.07.011 | 07/04/2026 | PREF. MUNICIPAL | ANDRE BATISTA RODRIGUES | 120,00 | P04.06.009 | ||
| P04.07.006 | 07/04/2026 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 320,00 | P04.06.007 | ||
| P04.07.013 | 07/04/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P04.07.002 | ||
| P04.07.001 | 07/04/2026 | ASSISTENCIA SOCIAL | EDINALDO ANDRADE BATISTA | 1.369,00 | P03.11.006 | ||
| P04.07.009 | 07/04/2026 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 260,00 | P04.06.001 | ||
| P04.08.055 | 08/04/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 319,92 | P01.02.130 | ||
| P04.08.034 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 207,42 | P01.02.116 | ||
| P04.08.037 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.003 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.017 | ||
| P04.08.046 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 189,72 | P01.02.109 | ||
| P04.08.009 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P04.08.073 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P04.08.014 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.068 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P04.08.085 | 08/04/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.800,18 | P01.02.273 |
| P04.08.105 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 539,23 | P01.02.109 | ||
| P04.08.092 | 08/04/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.800,18 | P01.02.287 |
| P04.08.099 | 08/04/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.800,18 | P01.02.190 |
| P04.08.063 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P04.08.061 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 222,15 | P01.02.121 | ||
| P04.08.035 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.038 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.027 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.056 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P04.08.011 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 173,12 | P01.02.116 | ||
| P04.08.053 | 08/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 140,60 | P01.02.164 | ||
| P04.08.016 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.065 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 560,94 | P01.02.119 | ||
| P04.08.084 | 08/04/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.800,18 | P01.02.174 |
| P04.08.087 | 08/04/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.800,18 | P01.02.181 |
| P04.08.107 | 08/04/2026 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 22.303,37 | P01.02.323 | ||
| P04.08.094 | 08/04/2026 | 20251111001S | 20260219002S | SAUDE | LONDRIMEDI COMERCIO DE PRODUTOS HOSPITALARES | 2.500,00 | P03.10.005 |
| P04.08.018 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.076 | 08/04/2026 | PREF. MUNICIPAL | VANILSON PEREIRA DE MORAIS FILHO | 2.020,11 | P04.01.006 | ||
| P04.08.023 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.116 | ||
| P04.08.001 | 08/04/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P04.08.028 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.116 | ||
| P04.08.057 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P04.08.013 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.059 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P04.08.078 | 08/04/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 2.020,09 | P04.01.005 | ||
| P04.08.072 | 08/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 46.106,49 | P01.02.197 | ||
| P04.08.103 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 34,65 | P01.02.109 | ||
| P04.08.090 | 08/04/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.800,18 | P01.02.188 |
| P04.08.109 | 08/04/2026 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 5.152,34 | P01.02.325 | ||
| P04.08.101 | 08/04/2026 | EDUCACAO | E & A CERTIFICADORA LTDA. | 170,00 | P03.20.012 | ||
| P04.08.060 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P04.08.020 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.025 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.004 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P04.08.047 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 169,90 | P01.02.109 | ||
| P04.08.029 | 08/04/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P04.08.052 | 08/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 57,18 | P01.02.164 | ||
| P04.08.015 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 236,88 | P01.02.116 | ||
| P04.08.079 | 08/04/2026 | EDUCACAO | PATRICIA GOMES BEZERRA | 395,00 | P03.10.025 | ||
| P04.08.081 | 08/04/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 4.020,00 | P01.12.015 |
| P04.08.106 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 191,19 | P01.02.109 | ||
| P04.08.093 | 08/04/2026 | 20251111001S | 20260219002S | SAUDE | LONDRIMEDI COMERCIO DE PRODUTOS HOSPITALARES | 61.350,00 | P03.02.038 |
| P04.08.100 | 08/04/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.800,18 | P01.02.193 |
| P04.08.064 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.036,33 | P01.02.119 | ||
| P04.08.082 | 08/04/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.800,18 | P01.02.284 |
| P04.08.022 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.039 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 85.252,32 | P01.02.110 | ||
| P04.08.006 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.669,40 | P01.02.017 | ||
| P04.08.049 | 08/04/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 298,75 | P01.02.012 | ||
| P04.08.030 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.017 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.083 | 08/04/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.800,18 | P01.02.179 |
| P04.08.070 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 457,83 | P01.02.119 | ||
| P04.08.088 | 08/04/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.800,18 | P01.02.175 |
| P04.08.108 | 08/04/2026 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 15.766,67 | P01.02.324 | ||
| P04.08.098 | 08/04/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.800,18 | P01.02.288 |
| P04.08.019 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.024 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.002 | 08/04/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P04.08.045 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 64.771,93 | P01.02.110 | ||
| P04.08.008 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P01.02.017 | ||
| P04.08.051 | 08/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 235,61 | P01.02.164 | ||
| P04.08.031 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.074 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 560,94 | P01.02.119 | ||
| P04.08.067 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 310,53 | P01.02.119 | ||
| P04.08.080 | 08/04/2026 | EDUCACAO | JOSE IVALDO DOS SANTOS OLIVEIRA | 369,00 | P04.01.002 | ||
| P04.08.104 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 96,97 | P01.02.109 | ||
| P04.08.091 | 08/04/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.800,18 | P01.02.286 |
| P04.08.110 | 08/04/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 57.950,57 | P01.02.326 | ||
| P04.08.096 | 08/04/2026 | 20251111001S | 20260219002S | SAUDE | LONDRIMEDI COMERCIO DE PRODUTOS HOSPITALARES | 135.725,00 | P03.02.037 |
| P04.08.075 | 08/04/2026 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 2.020,09 | P04.01.004 | ||
| P04.08.021 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.026 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.005 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P04.08.048 | 08/04/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 8.928,16 | P01.02.012 | ||
| P04.08.010 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 5,59 | P01.02.109 | ||
| P04.08.058 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P04.08.032 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.752,41 | P01.02.116 | ||
| P04.08.077 | 08/04/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 2.020,09 | P04.01.003 | ||
| P04.08.069 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.249,27 | P01.02.119 | ||
| P04.08.086 | 08/04/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.800,18 | P01.02.285 |
| P04.08.097 | 08/04/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.800,18 | P01.02.195 |
| P04.08.033 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.062 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P04.08.036 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.007 | 08/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P04.08.050 | 08/04/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 134,71 | P01.02.129 | ||
| P04.08.012 | 08/04/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P04.08.054 | 08/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 774,02 | P01.02.164 | ||
| P04.08.066 | 08/04/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P04.08.071 | 08/04/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P04.08.102 | 08/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 161,60 | P01.02.109 | ||
| P04.08.089 | 08/04/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.800,18 | P01.02.176 |
| P04.08.095 | 08/04/2026 | 20251111001S | 20260219002S | SAUDE | LONDRIMEDI COMERCIO DE PRODUTOS HOSPITALARES | 5.800,00 | P03.10.006 |
| P04.09.005 | 09/04/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P04.09.016 | 09/04/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P04.09.012 | 09/04/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P04.09.002 | 09/04/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P04.09.019 | 09/04/2026 | EDUCACAO | CARLOS EDILSON DA SILVA BARBOSA | 1.930,00 | P03.20.008 | ||
| P04.09.004 | 09/04/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P04.09.008 | 09/04/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P04.09.013 | 09/04/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P04.09.010 | 09/04/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P04.09.015 | 09/04/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P04.09.007 | 09/04/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P04.09.021 | 09/04/2026 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P03.20.006 | ||
| P04.09.017 | 09/04/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P04.09.018 | 09/04/2026 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P04.09.001 | ||
| P04.09.006 | 09/04/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P04.09.011 | 09/04/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P04.09.022 | 09/04/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P04.09.001 | 09/04/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P04.09.020 | 09/04/2026 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P03.20.007 | ||
| P04.09.003 | 09/04/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P04.09.014 | 09/04/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P04.13.107 | 13/04/2026 | EDUCACAO | RICARDO ARMODIO DE OLIVEIRA ROCHA | 2.500,00 | P03.02.043 | ||
| P04.13.080 | 13/04/2026 | 20240619001S | 20240621003S003 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 33.118,00 | P01.02.230 |
| P04.13.088 | 13/04/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 8.866,00 | P01.02.203 |
| P04.13.101 | 13/04/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P04.13.029 | 13/04/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.080,00 | P01.02.303 |
| P04.13.045 | 13/04/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P04.13.013 | 13/04/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P04.13.054 | 13/04/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.466,00 | P01.02.229 |
| P04.13.033 | 13/04/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.650,00 | P01.02.273 |
| P04.13.060 | 13/04/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 13.785,00 | P01.02.214 |
| P04.13.024 | 13/04/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P04.13.001 | 13/04/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 2.800,00 | P03.18.006 | ||
| P04.13.067 | 13/04/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.02.064 | ||
| P04.13.109 | 13/04/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P04.13.075 | 13/04/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P04.13.095 | 13/04/2026 | 20210427001G | 20210521001P005 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.191 |
| P04.13.083 | 13/04/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P04.13.097 | 13/04/2026 | 20210405001 | 20210503001I005 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.149 |
| P04.13.104 | 13/04/2026 | 20210427001G | 20210521001A005 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.189 |
| P04.13.071 | 13/04/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 9.500,00 | P01.02.218 |
| P04.13.040 | 13/04/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 12.800,00 | P01.02.227 |
| P04.13.004 | 13/04/2026 | SAUDE | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 830,00 | P03.24.011 | ||
| P04.13.051 | 13/04/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 10.080,00 | P01.02.224 |
| P04.13.015 | 13/04/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P04.13.057 | 13/04/2026 | 20250331001S | 20250508005S001 | SAUDE | FERNANDA TORQUATO ALVES | 1.895,00 | P01.02.240 |
| P04.13.034 | 13/04/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.650,00 | P01.02.181 |
| P04.13.065 | 13/04/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P04.13.026 | 13/04/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P04.13.007 | 13/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 106,11 | P01.02.164 | ||
| P04.13.115 | 13/04/2026 | 20210427001G | 20210521001S005 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.194 |
| P04.13.078 | 13/04/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P04.13.086 | 13/04/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P04.13.100 | 13/04/2026 | 20210531001I | 20210618001I005 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.180 |
| P04.13.106 | 13/04/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P04.13.002 | ||
| P04.13.043 | 13/04/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P04.13.011 | 13/04/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P04.13.052 | 13/04/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 6.127,00 | P01.02.292 |
| P04.13.017 | 13/04/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P04.13.059 | 13/04/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P04.13.035 | 13/04/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.650,00 | P01.02.175 |
| P04.13.066 | 13/04/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.250,00 | P01.02.287 |
| P04.13.028 | 13/04/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P04.13.108 | 13/04/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P04.13.073 | 13/04/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P04.13.081 | 13/04/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 6.400,00 | P01.02.288 |
| P04.13.089 | 13/04/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P04.13.110 | 13/04/2026 | 20210427001G | 20210521001E005 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.186 |
| P04.13.030 | 13/04/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P04.13.003 | 13/04/2026 | PREF. MUNICIPAL | ENIO ROGIMAR ALMEIDA DELLA VECHIA - ME | 2.000,00 | P03.23.006 | ||
| P04.13.046 | 13/04/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.650,00 | P01.02.195 |
| P04.13.014 | 13/04/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P04.13.055 | 13/04/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 50.675,00 | P01.02.222 |
| P04.13.019 | 13/04/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P04.13.068 | 13/04/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.250,00 | P01.02.286 |
| P04.13.036 | 13/04/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.650,00 | P01.02.176 |
| P04.13.005 | 13/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.388,30 | P01.02.109 | ||
| P04.13.070 | 13/04/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 6.080,00 | P01.02.217 |
| P04.13.116 | 13/04/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P01.02.233 |
| P04.13.076 | 13/04/2026 | 20250331001S | 20250402001S001 | SAUDE | MARESSA MAALI MACHADO MOTA | 8.229,00 | P01.02.232 |
| P04.13.084 | 13/04/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 48.451,00 | P01.02.291 |
| P04.13.098 | 13/04/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 4.760,00 | P01.02.177 |
| P04.13.111 | 13/04/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P04.13.072 | 13/04/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 3.028,00 | P01.02.221 |
| P04.13.096 | 13/04/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P04.13.041 | 13/04/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P04.13.008 | 13/04/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 13.518,17 | P01.02.012 | ||
| P04.13.049 | 13/04/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P04.13.016 | 13/04/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P04.13.058 | 13/04/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P04.13.021 | 13/04/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P04.13.062 | 13/04/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 15.590,00 | P01.02.216 |
| P04.13.037 | 13/04/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.488,00 | P01.02.223 |
| P04.13.117 | 13/04/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 152,96 | P01.02.346 | ||
| P04.13.079 | 13/04/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P04.13.087 | 13/04/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P04.13.102 | 13/04/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 505,29 | P01.02.011 | ||
| P04.13.112 | 13/04/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P04.13.044 | 13/04/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.650,00 | P01.02.193 |
| P04.13.012 | 13/04/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P04.13.053 | 13/04/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 503,20 | P01.02.052 | ||
| P04.13.018 | 13/04/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.303 |
| P04.13.094 | 13/04/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P04.13.023 | 13/04/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P04.13.069 | 13/04/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P04.13.038 | 13/04/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P04.13.113 | 13/04/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P04.13.074 | 13/04/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P04.13.082 | 13/04/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P04.13.090 | 13/04/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P04.13.103 | 13/04/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P04.13.039 | 13/04/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.650,00 | P01.02.188 |
| P04.13.006 | 13/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.186,20 | P01.02.109 | ||
| P04.13.047 | 13/04/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 13.900,00 | P01.02.239 |
| P04.13.031 | 13/04/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.650,00 | P01.02.179 |
| P04.13.056 | 13/04/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 6.680,00 | P01.02.312 |
| P04.13.048 | 13/04/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 5.400,00 | P01.02.284 |
| P04.13.020 | 13/04/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P04.13.061 | 13/04/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 11.636,00 | P01.02.225 |
| P04.13.025 | 13/04/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P04.13.002 | 13/04/2026 | PREF. MUNICIPAL | ENIO ROGIMAR ALMEIDA DELLA VECHIA - ME | 72,00 | P03.23.005 | ||
| P04.13.092 | 13/04/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 7.918,00 | P01.02.290 |
| P04.13.114 | 13/04/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P04.13.077 | 13/04/2026 | 20250331001S | 20250909008S001 | SAUDE | MARCILIO MAX BEZERRA SOARES | 25.820,00 | P01.02.238 |
| P04.13.085 | 13/04/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 12.155,00 | P01.02.237 |
| P04.13.099 | 13/04/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P04.13.105 | 13/04/2026 | SAUDE | WAGNER FEITOSA DA COSTA | 60,00 | P04.09.002 | ||
| P04.13.042 | 13/04/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 12.800,00 | P01.02.172 |
| P04.13.009 | 13/04/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P04.13.050 | 13/04/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 7.732,00 | P01.02.236 |
| P04.13.032 | 13/04/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.650,00 | P01.02.174 |
| P04.13.063 | 13/04/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 511,50 | P01.02.059 | ||
| P04.13.022 | 13/04/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P04.13.010 | 13/04/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P04.13.091 | 13/04/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.290 |
| P04.13.027 | 13/04/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P04.13.093 | 13/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 297,14 | P01.02.164 | ||
| P04.14.003 | 14/04/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 300,00 | P01.02.139 |
| P04.14.002 | 14/04/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.200,00 | P01.02.139 |
| P04.14.001 | 14/04/2026 | SAUDE | FRANCISCO DANIER FERREIRA DE SOUSA | 2.300,00 | P04.01.018 | ||
| P04.15.080 | 15/04/2026 | EDUCACAO | MOISES MONTEIRO DA COSTA MOTA | 1.910,00 | P03.20.011 | ||
| P04.15.048 | 15/04/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 7.800,00 | P04.01.024 |
| P04.15.001 | 15/04/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P04.15.050 | 15/04/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 4.800,00 | P04.07.003 |
| P04.15.006 | 15/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 195,41 | P01.02.109 | ||
| P04.15.069 | 15/04/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 18.604,95 | P01.08.011 |
| P04.15.012 | 15/04/2026 | SAUDE | M KARBAGE DISTRIBUIDORA DE MIUDEZAS LTDA | 2.850,30 | P04.01.027 | ||
| P04.15.077 | 15/04/2026 | 20250402001S | 20260107001S001 | SAUDE | ARENA COMBUSTIVEIS LTDA. | 17.856,80 | P03.16.007 |
| P04.15.019 | 15/04/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 1.300,20 | P03.02.042 |
| P04.15.044 | 15/04/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P03.25.004 | ||
| P04.15.021 | 15/04/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 49.558,40 | P01.08.003 |
| P04.15.037 | 15/04/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P04.15.082 | 15/04/2026 | EDUCACAO | EDILENE DE CASTRO DOS SANTOS | 3.000,00 | P03.20.010 | ||
| P04.15.041 | 15/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 30,41 | P01.02.164 | ||
| P04.15.055 | 15/04/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P04.15.009 | 15/04/2026 | EDUCACAO | MARIA DO SOCORRO ALVES COSTA 35970510300 | 1.440,00 | P04.01.029 | ||
| P04.15.060 | 15/04/2026 | 20250404001I | 20250514001I | PREF. MUNICIPAL | DM EMPREENDIMENTOS LTDA | 366.948,84 | P04.01.030 |
| P04.15.027 | 15/04/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P04.15.006 | ||
| P04.15.033 | 15/04/2026 | SAUDE | JOAO TORQUATO FERREIRA | 1.201,00 | P04.02.001 | ||
| P04.15.078 | 15/04/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 12.177,00 | P01.07.006 |
| P04.15.079 | 15/04/2026 | EDUCACAO | ANTONIO CARLOS QUEIROZ | 3.106,00 | P03.20.016 | ||
| P04.15.053 | 15/04/2026 | PREF. MUNICIPAL | ANTONIO GOMES SOARES DE MACEDO | 2.106,00 | P04.06.013 | ||
| P04.15.054 | 15/04/2026 | 20220516001G | 20220601001I004 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 47.845,55 | P01.02.135 |
| P04.15.005 | 15/04/2026 | EDUCACAO | JOAO VENICIO NECO FEITOSA | 3.158,00 | P03.02.044 | ||
| P04.15.064 | 15/04/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 5.980,00 | P01.08.005 |
| P04.15.011 | 15/04/2026 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 4.437,00 | P01.02.211 |
| P04.15.070 | 15/04/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 6.786,26 | P01.08.013 |
| P04.15.028 | 15/04/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 257,00 | P04.01.007 | ||
| P04.15.052 | 15/04/2026 | PREF. MUNICIPAL | ISRAEL RODRIGUES DE SOUSA | 1.853,00 | P04.01.011 | ||
| P04.15.040 | 15/04/2026 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 2.762,00 | P03.20.014 | ||
| P04.15.063 | 15/04/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 9.165,70 | P01.08.007 |
| P04.15.008 | 15/04/2026 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.184,00 | P04.06.012 | ||
| P04.15.058 | 15/04/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 25.396,88 | P01.08.008 |
| P04.15.013 | 15/04/2026 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.120,00 | P04.01.017 | ||
| P04.15.031 | 15/04/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 399,00 | P04.01.010 | ||
| P04.15.071 | 15/04/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 8.091,31 | P01.08.013 |
| P04.15.029 | 15/04/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 311,00 | P04.01.008 | ||
| P04.15.036 | 15/04/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 632,00 | P04.01.019 | ||
| P04.15.073 | 15/04/2026 | 20250919001S | 20251002001S | SAUDE | THOMAS RAMON LEITE BATISTA ME | 26.968,50 | P04.01.028 |
| P04.15.030 | 15/04/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 2.645,00 | P04.01.009 | ||
| P04.15.047 | 15/04/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 12.600,00 | P04.01.023 |
| P04.15.083 | 15/04/2026 | EDUCACAO | FRANCISCO WAGNER PEREIRA NORONHA | 2.400,00 | P03.20.009 | ||
| P04.15.049 | 15/04/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 5.600,00 | P04.01.026 |
| P04.15.003 | 15/04/2026 | ASSISTENCIA SOCIAL | FRANCISCO DE ASSIS SENA JUNIOR | 1.100,00 | P04.01.015 | ||
| P04.15.076 | 15/04/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 16.995,00 | P01.07.005 |
| P04.15.023 | 15/04/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P04.15.001 | ||
| P04.15.066 | 15/04/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 46.854,00 | P01.07.004 |
| P04.15.016 | 15/04/2026 | SAUDE | ANTONIA REJANE NERES | 916,00 | P03.10.026 | ||
| P04.15.045 | 15/04/2026 | PREF. MUNICIPAL | JOAO VICTOR PEREIRA DOS SANTOS | 158,00 | P04.06.015 | ||
| P04.15.075 | 15/04/2026 | SAUDE | ORISMAR TORRES LIMA | 2.106,00 | P04.01.025 | ||
| P04.15.039 | 15/04/2026 | EDUCACAO | J M ALVES FREITAS LTDA | 980,00 | P04.06.014 | ||
| P04.15.043 | 15/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 39,21 | P01.02.164 | ||
| P04.15.022 | 15/04/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 110,02 | P01.02.109 | ||
| P04.15.057 | 15/04/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 67.296,00 | P01.08.004 |
| P04.15.025 | 15/04/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 1.000,00 | P01.02.214 |
| P04.15.067 | 15/04/2026 | ASSISTENCIA SOCIAL | JOSE CIRINO FILHO | 527,00 | P04.06.011 | ||
| P04.15.018 | 15/04/2026 | SAUDE | MARIA LUCIA COTA DE CASTRO ALVES | 516,00 | P03.25.003 | ||
| P04.15.046 | 15/04/2026 | PREF. MUNICIPAL | FRANCISCO WAGNER PEREIRA NORONHA | 2.600,00 | P04.01.012 | ||
| P04.15.062 | 15/04/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.175,37 | P01.08.006 |
| P04.15.081 | 15/04/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.750,00 | P04.01.021 |
| P04.15.068 | 15/04/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 14.542,92 | P01.08.011 |
| P04.15.002 | 15/04/2026 | SAUDE | STUDIO E20 COMUNICACAO CRIATIVA LTDA | 1.200,00 | P03.20.013 | ||
| P04.15.051 | 15/04/2026 | PREF. MUNICIPAL | BRUNO FERREIRA DA SILVA 03438766124 | 3.325,00 | P03.25.002 | ||
| P04.15.024 | 15/04/2026 | SAUDE | MARIA DE FATIMA ALENCAR | 1.253,00 | P04.02.003 | ||
| P04.15.059 | 15/04/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 24.000,78 | P01.08.009 |
| P04.15.026 | 15/04/2026 | 20210507001G | 20210609001S005 | SAUDE | G. PEREIRA NORONHA - ME | 1.830,00 | P01.02.320 |
| P04.15.032 | 15/04/2026 | 20210507001G | 20210609001E005 | EDUCACAO | G. PEREIRA NORONHA - ME | 4.358,00 | P01.02.319 |
| P04.15.072 | 15/04/2026 | SAUDE | VINICIUS LOIOLA CAVALHEIRO | 948,00 | P04.02.002 | ||
| P04.15.020 | 15/04/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 6.534,00 | P03.02.042 |
| P04.15.074 | 15/04/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 18.750,00 | P01.02.141 |
| P04.15.038 | 15/04/2026 | EDUCACAO | MANUEL PEREIRA DE SOUSA | 316,00 | P04.06.010 | ||
| P04.15.084 | 15/04/2026 | EDUCACAO | FELIPE FERREIRA DE SOUSA | 3.948,00 | P03.20.015 | ||
| P04.15.042 | 15/04/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 27,96 | P01.02.164 | ||
| P04.15.007 | 15/04/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 920,00 | P04.01.014 | ||
| P04.15.056 | 15/04/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 95.286,86 | P01.08.008 |
| P04.15.010 | 15/04/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P01.02.017 | ||
| P04.15.061 | 15/04/2026 | EDUCACAO | FRANCISCO CARLOS COTA GONCALVES | 632,00 | P04.01.013 | ||
| P04.15.017 | 15/04/2026 | SAUDE | JOAO VENICIO NECO FEITOSA | 3.158,00 | P03.02.045 | ||
| P04.15.034 | 15/04/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |