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.
Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P02.03.007 | 03/02/2025 | PREF. MUNICIPAL | WANDERLEY PEREIRA DINIZ | 160,00 | P02.03.016 | ||
P02.03.005 | 03/02/2025 | 20230307001I | 20230908001I003 | PREF. MUNICIPAL | CMB LOCACOES E SERVICOS EIRELE | 5.481,92 | P01.02.161 |
P02.03.001 | 03/02/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 135,18 | P01.02.043 | ||
P02.03.004 | 03/02/2025 | EDUCACAO | TIAGO CARLOS FAUSTINO | 1.053,00 | P01.15.022 | ||
P02.03.006 | 03/02/2025 | 20230307001I | 20230908001I003 | PREF. MUNICIPAL | CMB LOCACOES E SERVICOS EIRELE | 9.045,16 | P01.02.161 |
P02.03.002 | 03/02/2025 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 103,03 | P01.31.002 | ||
P02.03.003 | 03/02/2025 | EDUCACAO | MARCOS ANTONIO PEREIRA DE AMORIM | 1.158,00 | P01.15.021 | ||
P02.04.007 | 04/02/2025 | EDUCACAO | FOLHA DE PAGAMENTO CT 70 FUNDAMENTAL | 2.573,90 | P01.02.255 | ||
P02.04.002 | 04/02/2025 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P02.04.001 | ||
P02.04.013 | 04/02/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 12,00 | P01.02.064 | ||
P02.04.005 | 04/02/2025 | PREF. MUNICIPAL | FOLHA DE PAGAMENTO CT SECRETARIA DA CULTURA | 1.550,00 | P01.02.256 | ||
P02.04.008 | 04/02/2025 | EDUCACAO | FOLHA DE PAGAMENTO CT 70 EDUCACAO | 4.900,00 | P01.02.269 | ||
P02.04.003 | 04/02/2025 | EDUCACAO | PR/CC/IMPRENSA NACIONAL | 155,68 | P02.04.004 | ||
P02.04.006 | 04/02/2025 | EDUCACAO | FOLHA DE PAGAMENTO CT 70 INFANTIL CRECHE | 1.350,00 | P01.02.261 | ||
P02.04.001 | 04/02/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P02.04.003 | ||
P02.04.010 | 04/02/2025 | ASSISTENCIA SOCIAL | RODRIGO DE ANDRADE RODRIGUES | 130,00 | P02.04.006 | ||
P02.04.009 | 04/02/2025 | EDUCACAO | FOLHA DE PAGAMENTO CE 70 FUNDAMENTAL | 2.573,90 | P01.02.245 | ||
P02.04.004 | 04/02/2025 | PREF. MUNICIPAL | FOLHA DE PAGAMENTO CT SECRETARIA DE INFRAESTRUTURA | 3.750,00 | P01.02.248 | ||
P02.04.011 | 04/02/2025 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 60,00 | P02.04.007 | ||
P02.05.002 | 05/02/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P02.05.001 | ||
P02.05.007 | 05/02/2025 | 20211018001I | 20220207001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 16.304,61 | P01.27.001 |
P02.05.004 | 05/02/2025 | 20211018001I | 20220207001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 470.196,59 | P01.27.001 |
P02.05.005 | 05/02/2025 | 20211018001I | 20220207001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 7.411,19 | P01.27.001 |
P02.05.001 | 05/02/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 780,77 | P02.05.002 | ||
P02.05.006 | 05/02/2025 | 20211018001I | 20220207001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 5.998,94 | P01.27.001 |
P02.06.022 | 06/02/2025 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 2.641,00 | P01.13.004 | ||
P02.06.032 | 06/02/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.918,00 | P01.02.170 |
P02.06.002 | 06/02/2025 | SAUDE | ANTONIO FERREIRA DE OLIVEIRA SOUZA | 2.550,00 | P01.15.019 | ||
P02.06.040 | 06/02/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.918,00 | P01.02.222 |
P02.06.012 | 06/02/2025 | 20240730001E | 20241004001E | EDUCACAO | LOCSERVICE LOCACOES CONSTRUCOES E SERVICOS LTDA | 2.821,96 | P01.02.238 |
P02.06.060 | 06/02/2025 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 17.828,35 | P01.03.038 | ||
P02.06.045 | 06/02/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 43.750,44 | P01.02.233 |
P02.06.063 | 06/02/2025 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 16.722,36 | P01.03.041 | ||
P02.06.025 | 06/02/2025 | ASSISTENCIA SOCIAL | JOSE RODRIGUES FERNANDES | 400,00 | P02.03.007 | ||
P02.06.027 | 06/02/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 2.918,00 | P01.02.210 |
P02.06.035 | 06/02/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.918,00 | P01.02.216 |
P02.06.005 | 06/02/2025 | EDUCACAO | J A SERVICOS GRAFICA LTDA | 1.858,00 | P01.10.010 | ||
P02.06.043 | 06/02/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.918,00 | P01.02.172 |
P02.06.017 | 06/02/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 67.941,59 | P01.02.234 |
P02.06.020 | 06/02/2025 | EDUCACAO | MARIA DE FATIMA MOTA DE SOUSA | 211,00 | P01.27.004 | ||
P02.06.030 | 06/02/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.918,00 | P01.02.220 |
P02.06.038 | 06/02/2025 | 20240904001S | 20240906003S001 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.918,00 | P01.02.175 |
P02.06.010 | 06/02/2025 | 20210728001U | 20220303001U003 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 163.500,64 | P01.02.235 |
P02.06.023 | 06/02/2025 | PREF. MUNICIPAL | MARCOS ANTONIO PEREIRA DE AMORIM | 737,00 | P01.15.020 | ||
P02.06.033 | 06/02/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 2.918,00 | P01.02.215 |
P02.06.003 | 06/02/2025 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 1.622,00 | P01.02.226 | ||
P02.06.041 | 06/02/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 2.918,00 | P01.02.176 |
P02.06.013 | 06/02/2025 | 20240730001E | 20241004001E | EDUCACAO | LOCSERVICE LOCACOES CONSTRUCOES E SERVICOS LTDA | 57,59 | P01.02.238 |
P02.06.061 | 06/02/2025 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 54.071,08 | P01.03.039 | ||
P02.06.018 | 06/02/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 71.083,00 | P01.02.234 |
P02.06.026 | 06/02/2025 | EDUCACAO | LAURO MASSENA DA SILVA | 2.158,00 | P01.20.025 | ||
P02.06.066 | 06/02/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 60,00 | P01.02.064 | ||
P02.06.028 | 06/02/2025 | 20230110001S | 20230802053S003 | SAUDE | KEILIANE FELIX DE MELO | 2.918,00 | P01.02.213 |
P02.06.036 | 06/02/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.918,00 | P01.02.209 |
P02.06.006 | 06/02/2025 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 443,00 | P01.20.026 | ||
P02.06.044 | 06/02/2025 | EDUCACAO | MARCELO LUIS DE OLIVEIRA | 450,00 | P01.20.028 | ||
P02.06.021 | 06/02/2025 | EDUCACAO | ARTHUR RODRIGUES LIMA | 2.166,00 | P01.20.024 | ||
P02.06.031 | 06/02/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.918,00 | P01.02.208 |
P02.06.001 | 06/02/2025 | 20221122001S | 20221207001S002 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 18.710,00 | P01.02.124 |
P02.06.039 | 06/02/2025 | 20230110001S | 20230503051S003 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 2.918,00 | P01.02.219 |
P02.06.011 | 06/02/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 57.955,57 | P01.02.232 |
P02.06.024 | 06/02/2025 | PREF. MUNICIPAL | MANOEL YURI COSTA PAIVA | 422,00 | P01.15.018 | ||
P02.06.034 | 06/02/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.918,00 | P01.02.212 |
P02.06.004 | 06/02/2025 | EDUCACAO | ANA MATILDES DO CARMO | 1.895,00 | P01.20.022 | ||
P02.06.042 | 06/02/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.918,00 | P01.02.211 |
P02.06.016 | 06/02/2025 | SAUDE | AILTON MACIEL DE SOUZA - ME | 358,00 | P01.10.011 | ||
P02.06.062 | 06/02/2025 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 20.948,95 | P01.03.040 | ||
P02.06.019 | 06/02/2025 | EDUCACAO | MARIA DE FATIMA MOTA DE SOUSA | 1.580,00 | P01.20.020 | ||
P02.06.029 | 06/02/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.918,00 | P01.02.174 |
P02.06.037 | 06/02/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 2.918,00 | P01.02.221 |
P02.06.008 | 06/02/2025 | 20240926001G | 20241202004E | EDUCACAO | JOSE AIRTON SOUSA PINTO LTDA | 12.945,00 | P01.08.023 |
P02.07.001 | 07/02/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P02.07.001 | ||
P02.10.003 | 10/02/2025 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P02.10.002 | ||
P02.10.048 | 10/02/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 140,05 | P01.02.035 | ||
P02.10.057 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 421,73 | P01.02.037 | ||
P02.10.027 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.035 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,88 | P01.02.034 | ||
P02.10.043 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 347,83 | P01.02.034 | ||
P02.10.006 | 10/02/2025 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 103,03 | P02.10.001 | ||
P02.10.015 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
P02.10.051 | 10/02/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.492,06 | P01.02.035 | ||
P02.10.045 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,74 | P01.02.034 | ||
P02.10.060 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.037 | ||
P02.10.030 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.038 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.009 | 10/02/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.379,30 | P01.02.004 | ||
P02.10.066 | 10/02/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 37.948,40 | P01.02.059 | ||
P02.10.001 | 10/02/2025 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.030 | ||
P02.10.046 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,74 | P01.02.034 | ||
P02.10.018 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.036 | ||
P02.10.055 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 254,19 | P01.02.037 | ||
P02.10.025 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.063 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.289,84 | P01.02.037 | ||
P02.10.033 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 319,22 | P01.02.034 | ||
P02.10.041 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.110,63 | P01.02.034 | ||
P02.10.012 | 10/02/2025 | PREF. MUNICIPAL | ROGERIO GOMES DE OLIVEIRA | 435,19 | P01.02.106 | ||
P02.10.004 | 10/02/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 110,66 | P01.02.061 | ||
P02.10.049 | 10/02/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 414,82 | P01.02.035 | ||
P02.10.020 | 10/02/2025 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P01.10.016 | ||
P02.10.058 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.037 | ||
P02.10.028 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 529,09 | P01.02.034 | ||
P02.10.036 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,88 | P01.02.034 | ||
P02.10.044 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.007 | 10/02/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 142,40 | P01.02.004 | ||
P02.10.067 | 10/02/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 1,46 | P01.02.059 | ||
P02.10.016 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.036 | ||
P02.10.052 | 10/02/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.035 | ||
P02.10.023 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.236,00 | P01.02.034 | ||
P02.10.061 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.037 | ||
P02.10.031 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 191,96 | P01.02.034 | ||
P02.10.039 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 205,38 | P01.02.034 | ||
P02.10.010 | 10/02/2025 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 419,59 | P01.02.201 | ||
P02.10.002 | 10/02/2025 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 140,51 | P01.02.003 | ||
P02.10.047 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 86,80 | P01.02.034 | ||
P02.10.019 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 178,54 | P01.02.036 | ||
P02.10.056 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.573,10 | P01.02.037 | ||
P02.10.026 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.064 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 551,67 | P01.02.037 | ||
P02.10.034 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.042 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 641,28 | P01.02.034 | ||
P02.10.013 | 10/02/2025 | PREF. MUNICIPAL | ANA CAROLINA DE SOUSA RODRIGUES | 375,51 | P01.02.046 | ||
P02.10.005 | 10/02/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 51,64 | P01.02.002 | ||
P02.10.068 | 10/02/2025 | PREF. MUNICIPAL | CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS | 1.583,00 | P01.02.065 | ||
P02.10.014 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.036 | ||
P02.10.050 | 10/02/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 276,55 | P01.02.035 | ||
P02.10.021 | 10/02/2025 | EDUCACAO | BRUNO SANTANA DE SA | 1.930,00 | P01.10.015 | ||
P02.10.059 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.200,49 | P01.02.037 | ||
P02.10.029 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 167,17 | P01.02.034 | ||
P02.10.037 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.008 | 10/02/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.004 | ||
P02.10.065 | 10/02/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 78.381,44 | P01.02.123 | ||
P02.10.017 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.036 | ||
P02.10.054 | 10/02/2025 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P02.06.001 | ||
P02.10.024 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.062 | 10/02/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.037 | ||
P02.10.032 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.040 | 10/02/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 138,28 | P01.02.034 | ||
P02.10.011 | 10/02/2025 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 145,92 | P01.02.202 | ||
P02.11.006 | 11/02/2025 | 20220621001G | 20220622001A003 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 5.008,77 | P01.02.159 |
P02.11.015 | 11/02/2025 | SAUDE | TARCIANO GOMES RIBEIRO | 260,00 | P02.11.001 | ||
P02.11.009 | 11/02/2025 | EDUCACAO | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC | 5.020,00 | P01.03.026 | ||
P02.11.019 | 11/02/2025 | SAUDE | ALEX LUCAS QUEIROZ | 1.053,00 | P02.03.001 | ||
P02.11.003 | 11/02/2025 | PREF. MUNICIPAL | FRANCISCO SOARES MELO JUNIOR | 1.053,00 | P02.03.004 | ||
P02.11.012 | 11/02/2025 | EDUCACAO | VILANIR RODRIGUES LIMA | 130,00 | P02.10.003 | ||
P02.11.022 | 11/02/2025 | SAUDE | ODAIR TOMAZ DE SOUSA | 1.548,00 | P02.03.012 | ||
P02.11.024 | 11/02/2025 | EDUCACAO | ANTONIO GEDEAN VELOSO ADERALDO | 1.600,00 | P01.10.012 | ||
P02.11.026 | 11/02/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 60,00 | P01.02.064 | ||
P02.11.007 | 11/02/2025 | 20220621001G | 20220622001A003 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 219,50 | P01.02.159 |
P02.11.014 | 11/02/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 220,00 | P02.10.005 | ||
P02.11.001 | 11/02/2025 | PREF. MUNICIPAL | BRUNO FERREIRA DA SILVA 03438766124 | 762,00 | P01.27.003 | ||
P02.11.010 | 11/02/2025 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.600,00 | P01.10.013 | ||
P02.11.020 | 11/02/2025 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.053,00 | P02.03.002 | ||
P02.11.004 | 11/02/2025 | PREF. MUNICIPAL | FRANCISCO DE MATOS BEZERRA | 580,00 | P02.04.005 | ||
P02.11.013 | 11/02/2025 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P01.10.020 | ||
P02.11.023 | 11/02/2025 | SAUDE | FRANCISCO ALDEVANES MARCAL OLIVEIRA | 1.990,00 | P01.03.025 | ||
P02.11.008 | 11/02/2025 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P01.10.014 | ||
P02.11.016 | 11/02/2025 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 390,00 | P02.10.006 | ||
P02.11.002 | 11/02/2025 | PREF. MUNICIPAL | PEDRO IVO ALVES | 1.600,00 | P02.03.003 | ||
P02.11.025 | 11/02/2025 | EDUCACAO | MAURICIO GOMES FERREIRA | 60,00 | P02.10.004 | ||
P02.11.021 | 11/02/2025 | 20220621001G | 20220622001004 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 2.506,50 | P01.03.052 |
P02.11.005 | 11/02/2025 | PREF. MUNICIPAL | ANTONIO EVANES DE OLIVEIRA | 4.397,00 | P02.03.005 | ||
P02.12.037 | 12/02/2025 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.03.056 | ||
P02.12.005 | 12/02/2025 | 20231226001G | 20250103001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 12.445,04 | P01.03.020 |
P02.12.122 | 12/02/2025 | 20210111003S | 20210111003S004 | SAUDE | JOSE MARCONDE FEITOSA | 1.716,62 | P01.02.131 |
P02.12.045 | 12/02/2025 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.03.065 | ||
P02.12.013 | 12/02/2025 | 20240325001G | 20240326001A001 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.151 |
P02.12.129 | 12/02/2025 | 20220217001P | 20220217001P003 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.137 |
P02.12.021 | 12/02/2025 | 20231208001S | 20250106001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 16.068,40 | P01.06.003 |
P02.12.137 | 12/02/2025 | 20230119001S | 20230120008S002 | SAUDE | ELYSYANA BARROS MOREIRA | 6.822,00 | P01.02.195 |
P02.12.029 | 12/02/2025 | 20210427001G | 20210521001P004 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.155 |
P02.12.090 | 12/02/2025 | 20230119001S | 20230120010S002 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 6.080,00 | P01.02.223 |
P02.12.059 | 12/02/2025 | 20230110001S | 20230206029S002 | SAUDE | PERBOYRE SILVA DIOGENES | 13.500,00 | P01.02.158 |
P02.12.103 | 12/02/2025 | 20230119001S | 20230626001S003 | SAUDE | SERGIO CAMILO DIAZ MORALES | 21.414,00 | P01.02.186 |
P02.12.067 | 12/02/2025 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.03.076 | ||
P02.12.109 | 12/02/2025 | EDUCACAO | M KARBAGE DISTRIBUIDORA DE MIUDEZAS LTDA | 9.900,00 | P02.03.014 | ||
P02.12.075 | 12/02/2025 | 20230119001S | 20230120012S003 | SAUDE | DANIEL LIBORIO SAMPAIO | 50.674,00 | P01.02.184 |
P02.12.116 | 12/02/2025 | ASSISTENCIA SOCIAL | TAIS NOGUEIRA DA SILVA | 60,00 | P02.11.005 | ||
P02.12.085 | 12/02/2025 | 20230110001S | 20231002060S002 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.166 |
P02.12.051 | 12/02/2025 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.03.073 | ||
P02.12.039 | 12/02/2025 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.03.059 | ||
P02.12.008 | 12/02/2025 | 20231226001G | 20250103001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 20.615,20 | P01.03.020 |
P02.12.125 | 12/02/2025 | 20230807001E | 20230809001E002 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.147 |
P02.12.076 | 12/02/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.632,00 | P01.02.170 |
P02.12.016 | 12/02/2025 | 20210312001G | 20210329001S004 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.02.143 |
P02.12.132 | 12/02/2025 | 20210111001G | 20210111001G004 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 2.800,03 | P01.02.132 |
P02.12.024 | 12/02/2025 | 20231226001G | 20250103001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 59.185,80 | P01.03.016 |
P02.12.032 | 12/02/2025 | 20210405001 | 20210503001I004 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.148 |
P02.12.054 | 12/02/2025 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.03.068 | ||
P02.12.092 | 12/02/2025 | 20230119001S | 20230120003S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 31.715,00 | P01.02.188 |
P02.12.062 | 12/02/2025 | 20240229001S | 20240710031S001 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.197 |
P02.12.104 | 12/02/2025 | 20230119001S | 20230127001S002 | SAUDE | VALTERSA COELHO LIMA | 10.822,00 | P01.02.179 |
P02.12.070 | 12/02/2025 | 20240619001S | 20240912004S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 5.522,00 | P01.02.173 |
P02.12.112 | 12/02/2025 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P02.11.002 | ||
P02.12.080 | 12/02/2025 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 270,00 | P01.03.048 | ||
P02.12.087 | 12/02/2025 | SAUDE | JULIANA RODRIGUES FERREIRA | 490,00 | P01.03.078 | ||
P02.12.035 | 12/02/2025 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.03.054 | ||
P02.12.003 | 12/02/2025 | 20220328001E | 20220413001E003 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.139 |
P02.12.120 | 12/02/2025 | 20230104003S | 20230104003S002 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.227 |
P02.12.043 | 12/02/2025 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.03.062 | ||
P02.12.011 | 12/02/2025 | 20231226001G | 20250103001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 981,12 | P01.03.013 |
P02.12.127 | 12/02/2025 | 20210111002S | 20210111002S004 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.02.125 |
P02.12.019 | 12/02/2025 | 20230302001G | 20230303001S002 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.153 |
P02.12.135 | 12/02/2025 | 20210330001I | 20210301001I004 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P01.02.241 |
P02.12.027 | 12/02/2025 | 20231226001G | 20250103001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 5.139,20 | P01.03.017 |
P02.12.089 | 12/02/2025 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.03.077 | ||
P02.12.057 | 12/02/2025 | 20210119001S | 20210203013S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.206 |
P02.12.094 | 12/02/2025 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 270,00 | P01.03.047 | ||
P02.12.065 | 12/02/2025 | 20230119001S | 20230120004S003 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.193 |
P02.12.107 | 12/02/2025 | 20240924001S | 20241025001S | SAUDE | ELAINE MARIA LOIOLA | 10.674,00 | P01.03.044 |
P02.12.073 | 12/02/2025 | 20230119001S | 20230120017S003 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 3.124,00 | P01.02.194 |
P02.12.083 | 12/02/2025 | 20230119001S | 20230601001S003 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 16.080,00 | P01.02.185 |
P02.12.049 | 12/02/2025 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.03.071 | ||
P02.12.038 | 12/02/2025 | SAUDE | INNA DELIA GONZALEZ GUILLEN | 1.900,00 | P01.03.057 | ||
P02.12.006 | 12/02/2025 | 20231226001G | 20250103001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 6.648,25 | P01.03.018 |
P02.12.123 | 12/02/2025 | 20210111001E | 20210111001E004 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.02.146 |
P02.12.046 | 12/02/2025 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.03.064 | ||
P02.12.014 | 12/02/2025 | 20210312001G | 20210329001E004 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.128 |
P02.12.130 | 12/02/2025 | 20210120001I | 20210120001004 | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.02.126 |
P02.12.022 | 12/02/2025 | 20231208001S | 20250106001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 47.757,60 | P01.06.005 |
P02.12.030 | 12/02/2025 | 20240325001G | 20240325001P001 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.231 |
P02.12.052 | 12/02/2025 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.03.074 | ||
P02.12.091 | 12/02/2025 | 20230119001S | 20230120009S002 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 19.710,00 | P01.02.180 |
P02.12.060 | 12/02/2025 | 20240229001S | 20240301011S001 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.217 |
P02.12.096 | 12/02/2025 | 20240619001S | 20240621003S002 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 24.303,00 | P01.02.164 |
P02.12.068 | 12/02/2025 | 20230110001S | 20230904056S002 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.700,00 | P01.02.167 |
P02.12.110 | 12/02/2025 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 103,03 | P02.12.001 | ||
P02.12.078 | 12/02/2025 | 20230119001S | 20230120006S002 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 12.007,00 | P01.02.182 |
P02.12.117 | 12/02/2025 | ASSISTENCIA SOCIAL | TAIS NOGUEIRA DA SILVA | 60,00 | P02.10.009 | ||
P02.12.098 | 12/02/2025 | PREF. MUNICIPAL | RODRIGO FERREIRA NORONHA | 6.000,00 | P01.27.002 | ||
P02.12.001 | 12/02/2025 | 20210208001G | 20210301001E005 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.127 |
P02.12.118 | 12/02/2025 | 20240610001S | 20240612003S001 | SAUDE | ADRIANA NORONHA DE CASTRO | 1.412,28 | P01.02.135 |
P02.12.041 | 12/02/2025 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.03.067 | ||
P02.12.009 | 12/02/2025 | 20231226001G | 20250103001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 10.859,90 | P01.03.021 |
P02.12.126 | 12/02/2025 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.275 | ||
P02.12.017 | 12/02/2025 | 20210427001G | 20210521001S004 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.144 |
P02.12.133 | 12/02/2025 | 20240216002I | 20240219002I001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.140 |
P02.12.025 | 12/02/2025 | 20231226001G | 20250103001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 397,12 | P01.03.017 |
P02.12.033 | 12/02/2025 | 20210531001I | 20210618001I004 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.157 |
P02.12.099 | 12/02/2025 | 20230119001S | 20230120002S003 | SAUDE | SANTINO XAVIER FILHO | 44.896,00 | P01.02.189 |
P02.12.055 | 12/02/2025 | 20240229001S | 20240520029S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 14.700,00 | P01.02.207 |
P02.12.093 | 12/02/2025 | 20230119001S | 20230120020S002 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.190 |
P02.12.063 | 12/02/2025 | 20230110001S | 20230503050S002 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.218 |
P02.12.105 | 12/02/2025 | 20230119001S | 20230120018S002 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.163 |
P02.12.071 | 12/02/2025 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 462,00 | P01.03.051 | ||
P02.12.113 | 12/02/2025 | ASSISTENCIA SOCIAL | JOSE DE OLIVEIRA LOPES | 60,00 | P02.10.007 | ||
P02.12.081 | 12/02/2025 | 20230119001S | 20230127002S002 | SAUDE | FRANCISNEI AQUINO DA SILVA | 14.673,00 | P01.02.181 |
P02.12.036 | 12/02/2025 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.03.055 | ||
P02.12.004 | 12/02/2025 | 20210427001G | 20210521001E004 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.138 |
P02.12.121 | 12/02/2025 | 20220112001 | 20220112001003 | SAUDE | PETRONIO FEITOSA DE CASTRO | 2.500,77 | P01.02.228 |
P02.12.044 | 12/02/2025 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.03.063 | ||
P02.12.012 | 12/02/2025 | 20210427001G | 20210521001A004 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.156 |
P02.12.128 | 12/02/2025 | 20210111001I | 20210111001I004 | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.02.129 |
P02.12.020 | 12/02/2025 | 20231208001S | 20250106001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 9.184,42 | P01.06.004 |
P02.12.136 | 12/02/2025 | 20210111004I | 20210111004I004 | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.02.240 |
P02.12.028 | 12/02/2025 | 20240424001U | 20250106001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 25.338,15 | P01.06.007 |
P02.12.100 | 12/02/2025 | 20240325001S | 20240327001S001 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 24.000,00 | P01.02.204 |
P02.12.058 | 12/02/2025 | 20210119001S | 20210203010S004 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.850,00 | P01.02.162 |
P02.12.095 | 12/02/2025 | 20230119001S | 20230120011S002 | SAUDE | PAULO NAZARENO SOARES ROSA | 16.451,00 | P01.02.224 |
P02.12.066 | 12/02/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 4.185,00 | P01.02.174 |
P02.12.108 | 12/02/2025 | 20240619001S | 20240912005S001 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.860,00 | P01.02.196 |
P02.12.074 | 12/02/2025 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 288,00 | P01.03.045 | ||
P02.12.115 | 12/02/2025 | ASSISTENCIA SOCIAL | GEORGIA TORQUATO GONCALVES | 130,00 | P02.11.004 | ||
P02.12.084 | 12/02/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 12.601,00 | P01.02.225 |
P02.12.050 | 12/02/2025 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.03.072 | ||
P02.12.040 | 12/02/2025 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.03.060 | ||
P02.12.007 | 12/02/2025 | 20231226001G | 20250103001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 7.061,20 | P01.03.019 |
P02.12.124 | 12/02/2025 | 20230104002E | 20230105002E002 | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.02.145 |
P02.12.047 | 12/02/2025 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.03.066 | ||
P02.12.015 | 12/02/2025 | 20210201001E | 20210304001E004 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.130 |
P02.12.131 | 12/02/2025 | 20240216001I | 20240219001I001 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.141 |
P02.12.023 | 12/02/2025 | 20231226001G | 20250103001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 97.824,25 | P01.03.016 |
P02.12.031 | 12/02/2025 | 20230418001F | 20230508001F002 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.149 |
P02.12.101 | 12/02/2025 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.03.046 | ||
P02.12.061 | 12/02/2025 | 20230110001S | 20230206030S002 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.03.053 |
P02.12.097 | 12/02/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 4.185,00 | P01.02.176 |
P02.12.069 | 12/02/2025 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.000,00 | P01.03.050 | ||
P02.12.111 | 12/02/2025 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P02.11.003 | ||
P02.12.079 | 12/02/2025 | 20230119001S | 20230202003S002 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.187 |
P02.12.086 | 12/02/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 3.408,00 | P01.02.172 |
P02.12.002 | 12/02/2025 | 20230302001G | 20230303001E002 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.136 |
P02.12.119 | 12/02/2025 | 20210111004S | 20210111004S004 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.134 |
P02.12.042 | 12/02/2025 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.03.061 | ||
P02.12.010 | 12/02/2025 | 20231226001G | 20250103001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.109,60 | P01.03.013 |
P02.12.138 | 12/02/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 46,00 | P01.02.064 | ||
P02.12.018 | 12/02/2025 | 20210208001G | 20210301001S004 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.150 |
P02.12.077 | 12/02/2025 | SAUDE | DENIS SOARES DA COSTA | 385,00 | P01.03.075 | ||
P02.12.134 | 12/02/2025 | 20210311006I | 20210311006I004 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.133 |
P02.12.026 | 12/02/2025 | 20231226001G | 20250103001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 274,48 | P01.03.017 |
P02.12.034 | 12/02/2025 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.03.058 | ||
P02.12.088 | 12/02/2025 | 20240904001S | 20240906003S001 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 5.962,00 | P01.02.175 |
P02.12.056 | 12/02/2025 | 20210119001S | 20210203012S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.203 |
P02.12.102 | 12/02/2025 | 20230119001S | 20230127003S002 | SAUDE | TARCIANO GOMES RIBEIRO | 2.694,00 | P01.02.183 |
P02.12.064 | 12/02/2025 | 20210609001S | 20210630001S004 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.198 |
P02.12.106 | 12/02/2025 | SAUDE | YRIS TAYNNA MATEUS LOPES | 220,00 | P01.03.049 | ||
P02.12.072 | 12/02/2025 | 20230119001S | 20230120013S003 | SAUDE | ANTONIO RONEY REIS GONCALVES | 8.451,00 | P01.02.192 |
P02.12.114 | 12/02/2025 | ASSISTENCIA SOCIAL | DEURISLENE MARQUES ARAUJO | 60,00 | P02.10.008 | ||
P02.12.082 | 12/02/2025 | 20230119001S | 20230404002S002 | SAUDE | INNA DELIA GONZALEZ GUILLEN | 6.822,00 | P01.02.178 |
P02.13.017 | 13/02/2025 | EDUCACAO | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P01.02.274 | ||
P02.13.008 | 13/02/2025 | 20210903001E | 20210923001E004 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.142 |
P02.13.011 | 13/02/2025 | SAUDE | JOSE FABRICIO SOARES NORONHA | 1.074,00 | P02.03.010 | ||
P02.13.003 | 13/02/2025 | SAUDE | ANDRE ALVES PEREIRA | 606,00 | P02.03.015 | ||
P02.13.014 | 13/02/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 654,16 | P02.13.001 | ||
P02.13.006 | 13/02/2025 | EDUCACAO | ANTONIO CLESIO DA SILVA | 737,00 | P01.20.030 | ||
P02.13.009 | 13/02/2025 | 20221108001G | 20230603001G002 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.152 |
P02.13.001 | 13/02/2025 | 20210119001S | 20210217014S004 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.02.199 |
P02.13.012 | 13/02/2025 | SAUDE | JOAO TORQUATO FERREIRA | 1.074,00 | P02.03.011 | ||
P02.13.004 | 13/02/2025 | SAUDE | RONALDO NORONHA FORTUNA 82530262349 | 8.000,00 | P02.03.013 | ||
P02.13.015 | 13/02/2025 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 155,68 | P02.13.002 | ||
P02.13.007 | 13/02/2025 | EDUCACAO | ARTHUR RODRIGUES LIMA | 422,00 | P01.20.031 | ||
P02.13.010 | 13/02/2025 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.03.070 | ||
P02.13.002 | 13/02/2025 | 20230106001S | 20230111001S002 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.154 |
P02.13.013 | 13/02/2025 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 844,08 | P02.13.003 | ||
P02.13.005 | 13/02/2025 | SAUDE | ERINALDO PEREIRA ARAUJO | 2.200,00 | P02.03.009 | ||
P02.14.004 | 14/02/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 130,00 | P02.13.007 | ||
P02.14.007 | 14/02/2025 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.03.069 | ||
P02.14.002 | 14/02/2025 | SAUDE | LUIS ALVES NORONHA NETO | 160,00 | P02.13.004 | ||
P02.14.005 | 14/02/2025 | EDUCACAO | ELI SANDRA PEREIRA BATISTA | 130,00 | P02.13.006 | ||
P02.14.003 | 14/02/2025 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 130,00 | P02.13.008 | ||
P02.14.006 | 14/02/2025 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P02.13.009 | ||
P02.14.001 | 14/02/2025 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 130,00 | P02.13.005 |