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$ 7.398.901,12
R$ 7.398.901,12
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.03.005 | 03/08/2026 | PREF. MUNICIPAL | WILLEN RIKE MARTINS GONCALVES | 2.140,00 | P07.13.004 | ||
| P08.03.013 | 03/08/2026 | EDUCACAO | ALFREDO UCHOA DE SOUSA | 158,00 | P07.01.079 | ||
| P08.03.016 | 03/08/2026 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 208,00 | P08.03.007 | ||
| P08.03.008 | 03/08/2026 | PREF. MUNICIPAL | FRANCISCO ARLAN NOGUEIRA DOS SANTOS | 922,00 | P07.15.013 | ||
| P08.03.003 | 03/08/2026 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 2.140,00 | P07.13.005 | ||
| P08.03.011 | 03/08/2026 | SAUDE | ANTONIO FERREIRA DA SILVA | 316,00 | P07.20.008 | ||
| P08.03.014 | 03/08/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.000,00 | P07.01.061 |
| P08.03.006 | 03/08/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 2.140,00 | P07.13.003 | ||
| P08.03.001 | 03/08/2026 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 179,52 | P08.03.001 | ||
| P08.03.009 | 03/08/2026 | PREF. MUNICIPAL | LUCAS DE ALMEIDA SOUSA | 600,00 | P07.15.015 | ||
| P08.03.004 | 03/08/2026 | PREF. MUNICIPAL | EXPEDITO ACENA RODRIGUES | 2.140,00 | P07.13.006 | ||
| P08.03.012 | 03/08/2026 | EDUCACAO | EDMILSON FELIX DA SILVA | 843,00 | P07.01.062 | ||
| P08.03.015 | 03/08/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 2.200,00 | P07.01.064 |
| P08.03.007 | 03/08/2026 | PREF. MUNICIPAL | PAULO GONCALVES LIMA | 582,00 | P07.20.009 | ||
| P08.03.002 | 03/08/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P08.03.002 | ||
| P08.03.010 | 03/08/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 211,00 | P07.15.011 | ||
| P08.04.007 | 04/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 10.855,04 | P07.02.007 | ||
| P08.04.015 | 04/08/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P08.03.003 | ||
| P08.04.010 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,96 | P01.02.109 | ||
| P08.04.018 | 04/08/2026 | PREF. MUNICIPAL | DFRAN TECNOLOGIA EM SINALIZACAO VIARIA | 11.500,00 | P07.15.018 | ||
| P08.04.005 | 04/08/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P08.04.013 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,75 | P01.02.109 | ||
| P08.04.002 | 04/08/2026 | 20240627001I | 20241108001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 5.392,51 | P07.03.010 |
| P08.04.008 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.441,98 | P01.02.109 | ||
| P08.04.016 | 04/08/2026 | PREF. MUNICIPAL | MINISTERIO DESENV. AGRARIO MDA | 36.744,00 | P04.01.052 | ||
| P08.04.019 | 04/08/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P08.04.006 | ||
| P08.04.003 | 04/08/2026 | 20240627001I | 20241108001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 8.987,51 | P07.03.010 |
| P08.04.011 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 48,52 | P01.02.109 | ||
| P08.04.006 | 04/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 5.858,26 | P01.02.012 | ||
| P08.04.014 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,75 | P01.02.109 | ||
| P08.04.001 | 04/08/2026 | 20240627001I | 20241108001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 14.829,39 | P07.03.010 |
| P08.04.009 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.104,83 | P01.02.109 | ||
| P08.04.017 | 04/08/2026 | PREF. MUNICIPAL | PROVIA PESQUISA, DESENV., IND. E COMERCIO LTDA. | 12.507,00 | P07.10.030 | ||
| P08.04.004 | 04/08/2026 | 20240627001I | 20241108001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 420.166,04 | P07.03.010 |
| P08.04.012 | 04/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,75 | P01.02.109 | ||
| P08.05.020 | 05/08/2026 | PREF. MUNICIPAL | AILTON DE SOUSA FERREIRA | 1.200,00 | P07.28.005 | ||
| P08.05.045 | 05/08/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 12.308,47 | P07.15.024 |
| P08.05.005 | 05/08/2026 | EDUCACAO | PATRICIA GOMES BEZERRA | 475,00 | P07.20.026 | ||
| P08.05.012 | 05/08/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 1.750,00 | P07.20.022 |
| P08.05.036 | 05/08/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 7.300,00 | P07.02.006 |
| P08.05.028 | 05/08/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 317,28 | P01.02.129 | ||
| P08.05.023 | 05/08/2026 | EDUCACAO | ANTONIO ODESIO NORONHA CAVALHEIRO | 2.214,00 | P07.01.080 | ||
| P08.05.042 | 05/08/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 15.099,05 | P07.15.020 |
| P08.05.007 | 05/08/2026 | PREF. MUNICIPAL | ISMAEL BEZERRA DE ARAUJO | 506,00 | P07.22.009 | ||
| P08.05.015 | 05/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.04.004 | ||
| P08.05.031 | 05/08/2026 | PREF. MUNICIPAL | L. E. BARRETO SOARES LTDA. | 1.500,00 | P07.20.030 | ||
| P08.05.039 | 05/08/2026 | 20260119001E | 20260126001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 87.192,10 | P07.10.031 |
| P08.05.018 | 05/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P07.31.007 | ||
| P08.05.026 | 05/08/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 134.576,86 | P01.02.146 |
| P08.05.003 | 05/08/2026 | EDUCACAO | LEANDRO VICTOR BEZERRA MOTA ALVES | 3.211,00 | P07.20.023 | ||
| P08.05.010 | 05/08/2026 | PREF. MUNICIPAL | PAULO ALVES DINIZ | 900,00 | P07.20.015 | ||
| P08.05.034 | 05/08/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 4.100,00 | P07.02.005 |
| P08.05.046 | 05/08/2026 | EDUCACAO | MARIA SANDRA DE OLIVEIRA AMORIM - ME | 3.280,00 | P07.20.019 | ||
| P08.05.021 | 05/08/2026 | EDUCACAO | ANTONIO EVARISTO DE OLIVEIRA | 2.990,00 | P07.21.008 | ||
| P08.05.044 | 05/08/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 15.870,81 | P07.15.022 |
| P08.05.013 | 05/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.04.002 | ||
| P08.05.037 | 05/08/2026 | 20250313001S | 20260224001S | SAUDE | MONTEREY COMERCIAL LTDA | 16.051,68 | P02.25.008 |
| P08.05.029 | 05/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 47,60 | P05.04.004 | ||
| P08.05.016 | 05/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.04.005 | ||
| P08.05.024 | 05/08/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.264,00 | P07.20.021 | ||
| P08.05.001 | 05/08/2026 | ASSISTENCIA SOCIAL | LEANDRO ALVES NETO | 1.695,00 | P07.27.004 | ||
| P08.05.008 | 05/08/2026 | PREF. MUNICIPAL | MANOEL MARTINS CAVALHEIRO | 1.622,00 | P07.20.016 | ||
| P08.05.032 | 05/08/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 18.349,90 | P07.15.023 |
| P08.05.040 | 05/08/2026 | 20260226001E | 20260323001E | EDUCACAO | MONTEREY COMERCIAL LTDA | 1.214,19 | P06.18.029 |
| P08.05.019 | 05/08/2026 | PREF. MUNICIPAL | AILTON DE SOUSA FERREIRA | 4.200,00 | P07.28.004 | ||
| P08.05.027 | 05/08/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 313,12 | P01.02.130 | ||
| P08.05.004 | 05/08/2026 | EDUCACAO | SIDNEI NORONHA LEAL DOS SANTOS | 3.350,00 | P07.20.024 | ||
| P08.05.011 | 05/08/2026 | PREF. MUNICIPAL | SIDNEI NORONHA LEAL DOS SANTOS | 500,00 | P07.20.025 | ||
| P08.05.035 | 05/08/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 16.200,00 | P07.02.003 |
| P08.05.047 | 05/08/2026 | SAUDE | MARIA RISONEIDE MENDES VELOSO | 1.800,00 | P07.22.010 | ||
| P08.05.022 | 05/08/2026 | EDUCACAO | RAIMUNDO JOSE DA PAZ | 3.422,00 | P07.20.020 | ||
| P08.05.043 | 05/08/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 13.542,58 | P07.15.021 |
| P08.05.006 | 05/08/2026 | PREF. MUNICIPAL | JOSE ALMIR ALEXANDRE DA SILVA | 1.264,00 | P07.15.012 | ||
| P08.05.014 | 05/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.04.003 | ||
| P08.05.030 | 05/08/2026 | SAUDE | ODAIR TOMAZ DE SOUSA | 5.599,96 | P07.16.002 | ||
| P08.05.038 | 05/08/2026 | SAUDE | LUAN BATISTA DA SILVA | 358,00 | P07.22.011 | ||
| P08.05.017 | 05/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P07.31.006 | ||
| P08.05.025 | 05/08/2026 | EDUCACAO | LOJAO DOS ESPORTES LTDA | 4.703,00 | P07.20.031 | ||
| P08.05.002 | 05/08/2026 | EDUCACAO | DIEGO BEZERRA NORONHA | 3.100,00 | P07.10.027 | ||
| P08.05.009 | 05/08/2026 | PREF. MUNICIPAL | ANTONIO ODESIO NORONHA CAVALHEIRO | 1.258,00 | P07.10.021 | ||
| P08.05.033 | 05/08/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 13.400,00 | P07.02.004 |
| P08.05.041 | 05/08/2026 | 20260226001E | 20260323001E | EDUCACAO | MONTEREY COMERCIAL LTDA | 99.968,71 | P06.18.029 |
| P08.06.001 | 06/08/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 14.300,00 | P07.07.001 |
| P08.06.005 | 06/08/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 1.749,90 | P08.03.010 | ||
| P08.06.007 | 06/08/2026 | 20260629001I | 20260708001I | PREF. MUNICIPAL | BAMAQ S.A. - BANDEIRANTES MAQUINAS E EQUIPAMENTOS | 1.160.000,00 | P08.04.007 |
| P08.06.002 | 06/08/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P08.06.001 | ||
| P08.06.004 | 06/08/2026 | SAUDE | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P07.10.032 | ||
| P08.06.006 | 06/08/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 1.749,90 | P08.03.011 | ||
| P08.07.002 | 07/08/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.07.004 | ||
| P08.07.003 | 07/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.07.001 | ||
| P08.07.001 | 07/08/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.07.003 | ||
| P08.07.004 | 07/08/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.07.002 | ||
| P08.10.075 | 10/08/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P08.10.084 | 10/08/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P08.10.160 | 10/08/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 41.340,00 | P01.02.291 |
| P08.10.050 | 10/08/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P08.10.092 | 10/08/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P08.10.058 | 10/08/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P08.10.100 | 10/08/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.450,00 | P01.02.174 |
| P08.10.066 | 10/08/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 503,00 | P01.02.052 | ||
| P08.10.108 | 10/08/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.450,00 | P01.02.188 |
| P08.10.135 | 10/08/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 4.545,00 | P07.01.090 |
| P08.10.014 | 10/08/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P08.10.161 | 10/08/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 86.106,73 | P01.02.122 | ||
| P08.10.022 | 10/08/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 2.296,80 | P03.02.042 |
| P08.10.030 | 10/08/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.697,18 | P01.02.285 |
| P08.10.038 | 10/08/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.697,18 | P01.02.190 |
| P08.10.127 | 10/08/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 2.580,00 | P08.03.017 |
| P08.10.006 | 10/08/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P08.10.146 | 10/08/2026 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 19.729,08 | P01.02.323 | ||
| P08.10.111 | 10/08/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P08.10.078 | 10/08/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 10.525,00 | P01.02.217 |
| P08.10.044 | 10/08/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P08.10.087 | 10/08/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.250,00 | P01.02.288 |
| P08.10.053 | 10/08/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P08.10.095 | 10/08/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.250,00 | P01.02.190 |
| P08.10.061 | 10/08/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P08.10.103 | 10/08/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.450,00 | P01.02.181 |
| P08.10.070 | 10/08/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P08.10.138 | 10/08/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 206.589,93 | P07.28.006 |
| P08.10.017 | 10/08/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P08.10.025 | 10/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 499,73 | P05.04.004 | ||
| P08.10.113 | 10/08/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P08.10.033 | 10/08/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.697,18 | P01.02.176 |
| P08.10.001 | 10/08/2026 | PREF. MUNICIPAL | ANDRADE & MARTINS SUPERMERCADO LTDA. | 142,29 | P08.03.008 | ||
| P08.10.041 | 10/08/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P08.10.130 | 10/08/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 862,80 | P07.01.093 |
| P08.10.009 | 10/08/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P08.10.073 | 10/08/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P01.02.233 |
| P08.10.149 | 10/08/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 22.426,51 | P01.02.326 | ||
| P08.10.082 | 10/08/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P08.10.158 | 10/08/2026 | 20260401001S | 20260413004S | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 6.024,00 | P04.13.018 |
| P08.10.048 | 10/08/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P08.10.090 | 10/08/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P08.10.056 | 10/08/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P08.10.098 | 10/08/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P08.10.064 | 10/08/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 11.710,00 | P01.02.224 |
| P08.10.106 | 10/08/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.080,00 | P01.02.223 |
| P08.10.133 | 10/08/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 1.188,00 | P07.01.090 |
| P08.10.012 | 10/08/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P08.10.141 | 10/08/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 7.291,41 | P07.28.006 |
| P08.10.020 | 10/08/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P08.10.028 | 10/08/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.697,18 | P01.02.174 |
| P08.10.116 | 10/08/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 13.900,00 | P01.02.239 |
| P08.10.036 | 10/08/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.697,18 | P01.02.195 |
| P08.10.125 | 10/08/2026 | EDUCACAO | MIKAELLE GONCALVES DA SILVA | 158,00 | P08.03.018 | ||
| P08.10.004 | 10/08/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P08.10.109 | 10/08/2026 | 20260401001S | 20260413006S | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.300,00 | P04.13.027 |
| P08.10.076 | 10/08/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.250,00 | P01.02.286 |
| P08.10.042 | 10/08/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P08.10.085 | 10/08/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P08.10.051 | 10/08/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P08.10.093 | 10/08/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P08.10.059 | 10/08/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P08.10.101 | 10/08/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.450,00 | P01.02.273 |
| P08.10.067 | 10/08/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 54.678,00 | P01.02.222 |
| P08.10.136 | 10/08/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 1.090,80 | P07.01.090 |
| P08.10.015 | 10/08/2026 | 20260406001S | 20260408001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P04.08.003 |
| P08.10.162 | 10/08/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 25.962,14 | P06.01.036 | ||
| P08.10.023 | 10/08/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 9.108,00 | P03.02.042 |
| P08.10.031 | 10/08/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.697,18 | P01.02.181 |
| P08.10.039 | 10/08/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.697,18 | P01.02.193 |
| P08.10.128 | 10/08/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 48.400,80 | P08.03.017 |
| P08.10.007 | 10/08/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P08.10.147 | 10/08/2026 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 13.959,88 | P01.02.324 | ||
| P08.10.112 | 10/08/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 13.080,00 | P01.02.172 |
| P08.10.080 | 10/08/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 4.000,00 | P01.02.221 |
| P08.10.156 | 10/08/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P08.10.045 | 10/08/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P08.10.088 | 10/08/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P08.10.054 | 10/08/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P08.10.096 | 10/08/2026 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 420,00 | P05.08.006 | ||
| P08.10.062 | 10/08/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 8.466,00 | P01.02.236 |
| P08.10.104 | 10/08/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.450,00 | P01.02.175 |
| P08.10.071 | 10/08/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 9.785,00 | P01.02.214 |
| P08.10.139 | 10/08/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 4.419,04 | P07.28.006 |
| P08.10.018 | 10/08/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P08.10.026 | 10/08/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.697,18 | P01.02.284 |
| P08.10.114 | 10/08/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.450,00 | P01.02.193 |
| P08.10.034 | 10/08/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.697,18 | P01.02.188 |
| P08.10.002 | 10/08/2026 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 168,88 | P01.02.066 | ||
| P08.10.131 | 10/08/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 3.595,00 | P07.01.093 |
| P08.10.010 | 10/08/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P08.10.074 | 10/08/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 15.490,00 | P01.02.216 |
| P08.10.150 | 10/08/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 29.493,06 | P07.02.009 | ||
| P08.10.083 | 10/08/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P08.10.159 | 10/08/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P08.10.049 | 10/08/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P08.10.091 | 10/08/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P08.10.057 | 10/08/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P08.10.099 | 10/08/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.450,00 | P01.02.179 |
| P08.10.065 | 10/08/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 6.130,00 | P01.02.292 |
| P08.10.107 | 10/08/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P08.10.134 | 10/08/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 92.862,00 | P07.01.090 |
| P08.10.013 | 10/08/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P08.10.142 | 10/08/2026 | 20260401001S | 20260413005S | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 13.080,00 | P04.13.023 |
| P08.10.021 | 10/08/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P08.10.029 | 10/08/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.697,18 | P01.02.273 |
| P08.10.118 | 10/08/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 13.192,00 | P01.02.203 |
| P08.10.037 | 10/08/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.697,18 | P01.02.288 |
| P08.10.126 | 10/08/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 619,20 | P08.03.017 |
| P08.10.005 | 10/08/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P08.10.110 | 10/08/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.080,00 | P01.02.227 |
| P08.10.077 | 10/08/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P08.10.043 | 10/08/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P08.10.086 | 10/08/2026 | 20250331001S | 20250624006S001 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 24.674,00 | P06.02.020 |
| P08.10.052 | 10/08/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P08.10.094 | 10/08/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.290 |
| P08.10.060 | 10/08/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.250,00 | P01.02.284 |
| P08.10.102 | 10/08/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 1.450,00 | P01.02.285 |
| P08.10.069 | 10/08/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P08.10.137 | 10/08/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 85.264,20 | P07.01.090 |
| P08.10.016 | 10/08/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P08.10.163 | 10/08/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,65 | P06.01.036 | ||
| P08.10.024 | 10/08/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 44.363,20 | P01.08.003 |
| P08.10.032 | 10/08/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.697,18 | P01.02.175 |
| P08.10.040 | 10/08/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P08.10.129 | 10/08/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 67.442,20 | P07.01.093 |
| P08.10.008 | 10/08/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P08.10.148 | 10/08/2026 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 4.558,46 | P01.02.325 | ||
| P08.10.081 | 10/08/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P08.10.157 | 10/08/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 5.000,00 | P01.02.229 |
| P08.10.047 | 10/08/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P08.10.089 | 10/08/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 17.340,00 | P01.02.237 |
| P08.10.055 | 10/08/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P08.10.097 | 10/08/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.303 |
| P08.10.063 | 10/08/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 561,00 | P01.02.059 | ||
| P08.10.105 | 10/08/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.450,00 | P01.02.176 |
| P08.10.072 | 10/08/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 3.274,00 | P01.02.225 |
| P08.10.011 | 10/08/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P08.10.140 | 10/08/2026 | 20250221001I | 20250605001I003 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 2.651,42 | P07.28.006 |
| P08.10.019 | 10/08/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P08.10.027 | 10/08/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.697,18 | P01.02.179 |
| P08.10.115 | 10/08/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.450,00 | P01.02.195 |
| P08.10.035 | 10/08/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.697,18 | P01.02.286 |
| P08.10.124 | 10/08/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 5.420,00 | P01.02.312 |
| P08.10.003 | 10/08/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P07.30.009 | ||
| P08.10.132 | 10/08/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 4.950,00 | P07.01.090 |
| P08.11.103 | 11/08/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.285,00 | P07.27.005 | ||
| P08.11.071 | 11/08/2026 | SAUDE | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P05.04.039 | ||
| P08.11.036 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.004 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P08.11.079 | 11/08/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P08.11.048 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 413,64 | P01.02.119 | ||
| P08.11.012 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.890,35 | P05.04.004 | ||
| P08.11.087 | 11/08/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P08.11.056 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P08.11.020 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P08.11.095 | 11/08/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.279,00 | P07.27.007 | ||
| P08.11.063 | 11/08/2026 | 20260407001G | 20260405001A | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.033 |
| P08.11.028 | 11/08/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 116,22 | P01.02.164 | ||
| P08.11.031 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.106 | 11/08/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 476,00 | P07.20.032 | ||
| P08.11.074 | 11/08/2026 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P07.01.086 | ||
| P08.11.043 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 19,08 | P07.02.008 | ||
| P08.11.039 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.007 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P05.04.004 | ||
| P08.11.082 | 11/08/2026 | 20260407001G | 20260415001P | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.031 |
| P08.11.051 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P08.11.015 | 11/08/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P08.11.090 | 11/08/2026 | SAUDE | ANTONIO PEREIRA BEZERRA | 1.158,00 | P07.30.005 | ||
| P08.11.059 | 11/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 80.785,42 | P01.02.110 | ||
| P08.11.023 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.098 | 11/08/2026 | PREF. MUNICIPAL | DANIEL DA SILVA NORONHA | 1.475,00 | P07.30.007 | ||
| P08.11.066 | 11/08/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P08.11.069 | 11/08/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 900,00 | P01.02.139 |
| P08.11.034 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.109 | 11/08/2026 | SAUDE | TIAGO PAIVA COSTA | 60,00 | P08.11.001 | ||
| P08.11.077 | 11/08/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P08.11.046 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.042 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 144,15 | P07.02.008 | ||
| P08.11.010 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P05.04.004 | ||
| P08.11.085 | 11/08/2026 | 20210405001 | 20210503001I006 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P05.04.042 |
| P08.11.054 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 339,99 | P01.02.119 | ||
| P08.11.018 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.093 | 11/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 11.810,84 | P07.20.041 |
| P08.11.061 | 11/08/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P08.11.026 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.101 | 11/08/2026 | PREF. MUNICIPAL | AGOSTINHO NETO RIBEIRO DE CARAVALHO | 432,00 | P07.27.008 | ||
| P08.11.110 | 11/08/2026 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 758,00 | P07.20.033 | ||
| P08.11.029 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.104 | 11/08/2026 | EDUCACAO | ISRAEL FERREIRA LIMA | 1.579,00 | P07.20.034 | ||
| P08.11.072 | 11/08/2026 | EDUCACAO | JORGE LOPES BARBOSA | 1.930,00 | P07.01.085 | ||
| P08.11.037 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.005 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P08.11.080 | 11/08/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P08.11.049 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P08.11.013 | 11/08/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P08.11.088 | 11/08/2026 | PREF. MUNICIPAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.057 | ||
| P08.11.057 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.113,59 | P01.02.119 | ||
| P08.11.021 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.096 | 11/08/2026 | PREF. MUNICIPAL | ANTONIO PEREIRA BEZERRA | 1.822,00 | P07.30.006 | ||
| P08.11.064 | 11/08/2026 | 20260407001G | 20260415001S | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.030 |
| P08.11.001 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P08.11.032 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.107 | 11/08/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 130,00 | P08.11.002 | ||
| P08.11.075 | 11/08/2026 | 20260407001G | 20260415001E | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.032 |
| P08.11.044 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.040 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.610,45 | P01.02.116 | ||
| P08.11.008 | 11/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 97.299,91 | P01.02.110 | ||
| P08.11.083 | 11/08/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P08.11.003 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P08.11.052 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 546,21 | P01.02.119 | ||
| P08.11.016 | 11/08/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P08.11.091 | 11/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 9.595,82 | P07.20.029 |
| P08.11.060 | 11/08/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P08.11.003 | ||
| P08.11.024 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.099 | 11/08/2026 | PREF. MUNICIPAL | DANIEL DA SILVA NORONHA | 1.730,00 | P07.23.008 | ||
| P08.11.067 | 11/08/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P08.11.102 | 11/08/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.279,00 | P07.27.006 | ||
| P08.11.070 | 11/08/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P08.11.035 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.078 | 11/08/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P08.11.047 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.011 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P05.04.004 | ||
| P08.11.086 | 11/08/2026 | 20260414001F | 20260415001F | PREF. MUNICIPAL | CHAVES & NORONHA ADVOGADOS ASSOCIADOS SS | 7.960,50 | P05.04.038 |
| P08.11.055 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.698,81 | P01.02.119 | ||
| P08.11.019 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.094 | 11/08/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P08.11.062 | 11/08/2026 | ASSISTENCIA SOCIAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.054 | ||
| P08.11.027 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 295,80 | P01.02.116 | ||
| P08.11.030 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.030,05 | P01.02.116 | ||
| P08.11.105 | 11/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 7.803,10 | P01.02.011 | ||
| P08.11.073 | 11/08/2026 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P07.01.087 | ||
| P08.11.038 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.006 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P05.04.004 | ||
| P08.11.081 | 11/08/2026 | EDUCACAO | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.055 | ||
| P08.11.050 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P08.11.014 | 11/08/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P08.11.089 | 11/08/2026 | SAUDE | DANIEL DA SILVA NORONHA | 1.158,00 | P07.30.004 | ||
| P08.11.058 | 11/08/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 35.166,78 | P06.01.031 | ||
| P08.11.022 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.097 | 11/08/2026 | PREF. MUNICIPAL | ANTONIO PEREIRA BEZERRA | 1.475,00 | P07.30.008 | ||
| P08.11.065 | 11/08/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P08.11.002 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P08.11.068 | 11/08/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 1.600,00 | P01.02.139 |
| P08.11.033 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.108 | 11/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 534,39 | P01.02.011 | ||
| P08.11.076 | 11/08/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P08.11.045 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.041 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.009 | 11/08/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P05.04.004 | ||
| P08.11.084 | 11/08/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P08.11.053 | 11/08/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P08.11.017 | 11/08/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P08.11.092 | 11/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 13.872,93 | P07.20.040 |
| P08.11.025 | 11/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P08.11.100 | 11/08/2026 | PREF. MUNICIPAL | AILTON DE SOUSA FERREIRA | 1.740,00 | P07.23.007 | ||
| P08.12.002 | 12/08/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 260,00 | P08.11.004 | ||
| P08.12.005 | 12/08/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P08.12.002 | ||
| P08.12.009 | 12/08/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.12.005 | ||
| P08.12.013 | 12/08/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P08.12.001 | ||
| P08.12.006 | 12/08/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 110,85 | P01.02.016 | ||
| P08.12.008 | 12/08/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P08.12.004 | ||
| P08.12.001 | 12/08/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.175,34 | P01.02.122 | ||
| P08.12.004 | 12/08/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 9.473,96 | P01.02.131 |
| P08.12.010 | 12/08/2026 | EDUCACAO | 12.526.317 ANTONIO LIRAZIO PINTO LIMA FILHO | 8.625,00 | P08.03.021 | ||
| P08.12.007 | 12/08/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 4.328,00 | P01.02.218 |
| P08.12.012 | 12/08/2026 | EDUCACAO | FNDE - FUNDO NACIONAL DE DESENVOLV. DA EDUCACAO | 385,31 | P08.12.003 | ||
| P08.13.029 | 13/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 135,55 | P01.02.109 | ||
| P08.13.004 | 13/08/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.211,00 | P07.29.002 | ||
| P08.13.012 | 13/08/2026 | SAUDE | STUDIO E20 COMUNICACAO CRIATIVA LTDA | 1.000,00 | P07.20.043 | ||
| P08.13.021 | 13/08/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 21.302,82 | P01.08.011 |
| P08.13.001 | 13/08/2026 | 20260611001F | 20260622001F | PREF. MUNICIPAL | E. B. N. INFORMATICA CONTROLES E SERVICOS LTDA | 5.210,00 | P07.01.076 |
| P08.13.032 | 13/08/2026 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 320,00 | P08.11.005 | ||
| P08.13.007 | 13/08/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 192.516,12 | P01.08.009 |
| P08.13.016 | 13/08/2026 | SAUDE | 63.8983184 EMMANUEL FEITOSA DANTAS | 1.900,00 | P08.03.019 | ||
| P08.13.024 | 13/08/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 61.889,00 | P01.07.004 |
| P08.13.027 | 13/08/2026 | SAUDE | ANTONIO PEREIRA BERNARDES | 2.211,00 | P08.03.013 | ||
| P08.13.002 | 13/08/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 5.700,00 | P08.03.023 |
| P08.13.010 | 13/08/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 3.367,77 | P01.08.006 |
| P08.13.019 | 13/08/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 67.108,90 | P07.01.052 |
| P08.13.030 | 13/08/2026 | SAUDE | IBD ASSES. TECNICA E CIENTIFICA PARA LABORATORIOS | 3.560,00 | P07.15.025 | ||
| P08.13.033 | 13/08/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P08.13.005 | 13/08/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.053,00 | P08.03.015 | ||
| P08.13.013 | 13/08/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 55.340,40 | P07.20.046 |
| P08.13.022 | 13/08/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 10.756,04 | P01.08.013 |
| P08.13.008 | 13/08/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 84.172,69 | P01.08.009 |
| P08.13.017 | 13/08/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 12.453,00 | P06.11.004 |
| P08.13.025 | 13/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 34,05 | P01.02.109 | ||
| P08.13.028 | 13/08/2026 | SAUDE | VINICIUS LOIOLA CAVALHEIRO | 1.032,00 | P08.03.012 | ||
| P08.13.003 | 13/08/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.158,00 | P08.03.014 | ||
| P08.13.011 | 13/08/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 648,00 | P01.08.005 |
| P08.13.020 | 13/08/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 20.005,65 | P01.08.011 |
| P08.13.031 | 13/08/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 353,18 | P01.02.164 | ||
| P08.13.006 | 13/08/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.211,00 | P07.29.003 | ||
| P08.13.014 | 13/08/2026 | EDUCACAO | ANTONIO GEDEAN VELOSO ADERALDO | 927,00 | P07.20.042 | ||
| P08.13.023 | 13/08/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 7.854,58 | P01.08.013 |
| P08.13.026 | 13/08/2026 | SAUDE | EMED ELETROMEDICINA | 3.077,80 | P07.15.014 | ||
| P08.13.009 | 13/08/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 56.218,00 | P01.08.004 |
| P08.13.018 | 13/08/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 14.280,00 | P06.11.003 |
| P08.14.008 | 14/08/2026 | SAUDE | LUIS ALVES NORONHA NETO | 320,00 | P08.14.001 | ||
| P08.14.016 | 14/08/2026 | EDUCACAO | J. GOMES SILVA ELETRONICOS - ME | 580,00 | P07.15.008 | ||
| P08.14.021 | 14/08/2026 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 567.471,13 | P07.01.051 | ||
| P08.14.003 | 14/08/2026 | 20260728001S | 20260730003S | SAUDE | GIOVANNA REBEKA MATEUS NORONHA | 14.500,00 | P07.30.012 |
| P08.14.011 | 14/08/2026 | SAUDE | FRANCISCO DE ASSIS SENA JUNIOR | 1.000,00 | P08.03.020 | ||
| P08.14.019 | 14/08/2026 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P08.13.001 | ||
| P08.14.028 | 14/08/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 18.280,62 | P01.02.042 | ||
| P08.14.033 | 14/08/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 177.136,50 | P07.01.050 | ||
| P08.14.006 | 14/08/2026 | 20260728001S | 20260730001 | SAUDE | DANIELLE ALVES TORQUATO | 4.800,00 | P07.30.010 |
| P08.14.014 | 14/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 232,43 | P01.02.109 | ||
| P08.14.009 | 14/08/2026 | PREF. MUNICIPAL | SAULO TORQUATO DE OLIVEIRA | 390,00 | P08.14.003 | ||
| P08.14.017 | 14/08/2026 | EDUCACAO | J. GOMES SILVA ELETRONICOS - ME | 1.020,00 | P07.15.009 | ||
| P08.14.001 | 14/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 194,94 | P01.02.109 | ||
| P08.14.024 | 14/08/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 15.114,45 | P01.02.068 | ||
| P08.14.004 | 14/08/2026 | 20260728001S | 20260730004S | SAUDE | MARCILIO MAX BEZERRA SOARES | 20.200,00 | P07.30.013 |
| P08.14.012 | 14/08/2026 | SAUDE | ANTONIA REJANE NERES | 1.264,00 | P07.20.045 | ||
| P08.14.020 | 14/08/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P08.14.029 | 14/08/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.814,14 | P07.01.095 | ||
| P08.14.007 | 14/08/2026 | 20260615001S | 20260626001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 3.100,00 | P07.01.088 |
| P08.14.015 | 14/08/2026 | EDUCACAO | ANTONIO CARLOS BEZERRA NORONHA | 180,00 | P08.14.002 | ||
| P08.14.002 | 14/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 101,73 | P01.02.109 | ||
| P08.14.010 | 14/08/2026 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.228,00 | P08.03.016 | ||
| P08.14.018 | 14/08/2026 | EDUCACAO | J. GOMES SILVA ELETRONICOS - ME | 880,00 | P07.10.003 | ||
| P08.14.030 | 14/08/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 2.000,00 | P01.02.346 | ||
| P08.14.005 | 14/08/2026 | 20260728001S | 20260730002S | SAUDE | MARIA ELOISA DE CASTRO LIMA | 1.895,00 | P07.30.011 |
| P08.14.013 | 14/08/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.580,00 | P07.20.044 | ||
| P08.17.004 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 17.876,55 | P07.20.081 |
| P08.17.012 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 30.349,95 | P07.20.074 |
| P08.17.021 | 17/08/2026 | EDUCACAO | MOISES MONTEIRO DA COSTA MOTA | 1.495,00 | P07.20.048 | ||
| P08.17.029 | 17/08/2026 | PREF. MUNICIPAL | JOAO ALVES VIEIRA NETO | 169,00 | P07.27.012 | ||
| P08.17.007 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 42.639,42 | P07.20.083 |
| P08.17.015 | 17/08/2026 | 20250327001S | 20250603001S001 | SAUDE | AB ENGENHERIA LTDA | 98.741,46 | P08.03.027 |
| P08.17.024 | 17/08/2026 | SAUDE | CLAUDETE SALES LOPES | 1.516,00 | P08.03.024 | ||
| P08.17.032 | 17/08/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 4.870,00 | P01.02.143 |
| P08.17.035 | 17/08/2026 | PREF. MUNICIPAL | DELTA TELECOM LTDA. | 4.166,00 | P07.01.098 | ||
| P08.17.002 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 15.856,77 | P07.20.075 |
| P08.17.010 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 11.801,64 | P07.20.080 |
| P08.17.019 | 17/08/2026 | EDUCACAO | MANOEL MARTINS CAVALHEIRO | 506,00 | P07.20.063 | ||
| P08.17.027 | 17/08/2026 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 211,00 | P08.05.003 | ||
| P08.17.005 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 14.691,40 | P07.20.082 |
| P08.17.013 | 17/08/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 23.705,00 | P01.02.141 |
| P08.17.022 | 17/08/2026 | 20230314001G | 20230329001E003 | EDUCACAO | ROBSON LENO ALVES LIMA | 4.660,00 | P01.02.144 |
| P08.17.030 | 17/08/2026 | PREF. MUNICIPAL | JOSE APOLINARIO FILHO | 1.095,00 | P07.27.011 | ||
| P08.17.008 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 15.037,50 | P07.20.076 |
| P08.17.016 | 17/08/2026 | 20250327001S | 20250603001S001 | SAUDE | AB ENGENHERIA LTDA | 2.109,86 | P08.03.027 |
| P08.17.025 | 17/08/2026 | EDUCACAO | G L DE AMORIM LTDA. | 6.000,00 | P07.20.047 | ||
| P08.17.033 | 17/08/2026 | PREF. MUNICIPAL | WVERLANE GONCALVES DE CASTRO | 736,00 | P07.28.007 | ||
| P08.17.036 | 17/08/2026 | ASSISTENCIA SOCIAL | DELTA TELECOM LTDA. | 2.687,00 | P07.01.097 | ||
| P08.17.003 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 9.132,15 | P07.20.078 |
| P08.17.011 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 30.943,56 | P07.20.084 |
| P08.17.020 | 17/08/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.250,00 | P07.20.064 |
| P08.17.028 | 17/08/2026 | SAUDE | 63.8983184 EMMANUEL FEITOSA DANTAS | 800,00 | P08.03.022 | ||
| P08.17.006 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 9.458,63 | P07.20.077 |
| P08.17.014 | 17/08/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 24,18 | P01.02.164 | ||
| P08.17.023 | 17/08/2026 | EDUCACAO | MANOEL GONCALO DA SILVA | 1.011,00 | P08.03.033 | ||
| P08.17.034 | 17/08/2026 | PREF. MUNICIPAL | FRANCISCO COTA DE FREITAS | 1.685,00 | P07.27.009 | ||
| P08.17.001 | 17/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 238,33 | P01.02.011 | ||
| P08.17.009 | 17/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 34.133,20 | P07.20.079 |
| P08.17.017 | 17/08/2026 | 20250327001S | 20250603001S001 | SAUDE | AB ENGENHERIA LTDA | 4.641,69 | P08.03.027 |
| P08.17.026 | 17/08/2026 | EDUCACAO | OZEAS CASTRO ALVES LTDA | 832,00 | P07.20.050 | ||
| P08.18.014 | 18/08/2026 | SAUDE | LAERCIO ARAUJO GONCALVES | 1.380,00 | P08.05.006 | ||
| P08.18.016 | 18/08/2026 | 20220516001G | 20220601001E004 | EDUCACAO | G A P CONSTRUCOES E PROJETOS LTDA | 2.543,08 | P01.02.136 |
| P08.18.010 | 18/08/2026 | EDUCACAO | IVG BRASIL LTDA | 420.800,39 | P07.01.024 | ||
| P08.18.003 | 18/08/2026 | ASSISTENCIA SOCIAL | LG ARTIGOS GRAFICOS LTDA. | 770,40 | P08.14.004 | ||
| P08.18.013 | 18/08/2026 | EDUCACAO | IVG BRASIL LTDA | 5.110,93 | P07.01.024 | ||
| P08.18.006 | 18/08/2026 | SAUDE | LUIS ALVES NORONHA NETO | 160,00 | P08.18.002 | ||
| P08.18.017 | 18/08/2026 | 20220516001G | 20220601001E004 | EDUCACAO | G A P CONSTRUCOES E PROJETOS LTDA | 2.441,36 | P01.02.136 |
| P08.18.001 | 18/08/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.697,18 | P01.02.287 |
| P08.18.011 | 18/08/2026 | EDUCACAO | IVG BRASIL LTDA | 5.110,94 | P07.01.024 | ||
| P08.18.004 | 18/08/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.250,00 | P01.02.287 |
| P08.18.015 | 18/08/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 42.692,27 | P08.03.034 |
| P08.18.007 | 18/08/2026 | EDUCACAO | LAERCIO ARAUJO GONCALVES | 1.400,00 | P08.03.035 | ||
| P08.18.018 | 18/08/2026 | 20220516001G | 20220601001E004 | EDUCACAO | G A P CONSTRUCOES E PROJETOS LTDA | 45.877,17 | P01.02.136 |
| P08.18.002 | 18/08/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P08.18.001 | ||
| P08.18.012 | 18/08/2026 | EDUCACAO | IVG BRASIL LTDA | 420.800,40 | P07.01.024 | ||
| P08.18.022 | 18/08/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 51.385,10 | P06.01.036 | ||
| P08.19.013 | 19/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 342,48 | P01.02.011 | ||
| P08.19.021 | 19/08/2026 | PREF. MUNICIPAL | CLAUDENIS LIMA DA SILVA | 1.264,00 | P08.03.030 | ||
| P08.19.030 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 15.703,29 | P07.20.038 |
| P08.19.005 | 19/08/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 2.079,00 | P08.05.005 | ||
| P08.19.016 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,89 | P01.02.109 | ||
| P08.19.024 | 19/08/2026 | EDUCACAO | JOSE CARLIEL RAMOS CARLOS | 1.264,00 | P08.03.026 | ||
| P08.19.001 | 19/08/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.399,24 | P01.02.011 | ||
| P08.19.033 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 141,76 | P07.20.039 |
| P08.19.008 | 19/08/2026 | 20250627001G | 20260211001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 12.500,00 | P08.10.003 |
| P08.19.011 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 33,26 | P01.02.109 | ||
| P08.19.019 | 19/08/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 990,00 | P08.03.031 | ||
| P08.19.028 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 11.418,11 | P07.20.036 |
| P08.19.003 | 19/08/2026 | 20260401001S | 20260413007S | SAUDE | RAFAELLE ALVES MOTA BENEVIDES DE LIMA | 4.572,19 | P07.02.011 |
| P08.19.014 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 56,84 | P01.02.109 | ||
| P08.19.022 | 19/08/2026 | PREF. MUNICIPAL | JOSE ANDERSON PEREIRA LIMA | 1.474,00 | P08.03.029 | ||
| P08.19.031 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 190,73 | P07.20.038 |
| P08.19.006 | 19/08/2026 | SAUDE | FRANCISCO VITORIANO DA CONCEICAO | 1.658,00 | P08.05.004 | ||
| P08.19.017 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 48,84 | P01.02.109 | ||
| P08.19.025 | 19/08/2026 | PREF. MUNICIPAL | ANTONIA REGINALDA GOMES DA SILVA | 1.369,00 | P08.03.028 | ||
| P08.19.026 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 12.132,54 | P07.20.037 |
| P08.19.002 | 19/08/2026 | ASSISTENCIA SOCIAL | ARTHUR MOTA NOGUEIRA | 924,00 | P08.10.006 | ||
| P08.19.034 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 13.802,75 | P07.20.035 |
| P08.19.009 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 30,45 | P01.02.109 | ||
| P08.19.012 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 830,28 | P01.02.109 | ||
| P08.19.020 | 19/08/2026 | PREF. MUNICIPAL | LUCAS DE ALMEIDA SOUSA | 169,00 | P08.03.032 | ||
| P08.19.029 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 138,68 | P07.20.036 |
| P08.19.015 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,89 | P01.02.109 | ||
| P08.19.023 | 19/08/2026 | EDUCACAO | ANTONIO ERINALDO DE SOUSA E SILVA | 9.660,00 | P08.03.025 | ||
| P08.19.032 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 11.671,40 | P07.20.039 |
| P08.19.007 | 19/08/2026 | SAUDE | THIAGO SILVA DE OLIVEIRA | 727,00 | P08.10.002 | ||
| P08.19.018 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 11,15 | P01.02.109 | ||
| P08.19.027 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 147,36 | P07.20.037 |
| P08.19.035 | 19/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 167,64 | P07.20.035 |
| P08.19.010 | 19/08/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,50 | P01.02.109 | ||
| P08.20.045 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 1.954,98 | P07.20.053 |
| P08.20.030 | 20/08/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P08.20.001 | ||
| P08.20.038 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 2.179,25 | P07.20.011 |
| P08.20.006 | 20/08/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 1.244,00 | P08.19.002 | ||
| P08.20.014 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 16.520,00 | P07.03.009 |
| P08.20.022 | 20/08/2026 | EDUCACAO | COMERCIAL AGAMENON LTDA. | 753,00 | P08.12.006 | ||
| P08.20.048 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.315,76 | P07.20.059 |
| P08.20.025 | 20/08/2026 | EDUCACAO | CLEGINALDO RODRIGUES DA SILVA | 3.137,60 | P07.10.033 | ||
| P08.20.033 | 20/08/2026 | PREF. MUNICIPAL | ROBERTO COTA DE FREITAS | 1.685,00 | P07.27.010 | ||
| P08.20.041 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 2.058,95 | P07.20.014 |
| P08.20.009 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 3.399,00 | P07.01.073 |
| P08.20.017 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 4.599,00 | P07.17.006 |
| P08.20.043 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 2.786,21 | P07.20.051 |
| P08.20.028 | 20/08/2026 | 20220215002I | 20220830001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 801,73 | P03.02.041 |
| P08.20.036 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.983,20 | P07.08.010 |
| P08.20.004 | 20/08/2026 | EDUCACAO | DEIVID GONCALVES GOMES | 1.397,00 | P08.05.007 | ||
| P08.20.012 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 18.975,00 | P07.03.007 |
| P08.20.020 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 5.410,00 | P07.20.087 |
| P08.20.046 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.629,53 | P07.20.055 |
| P08.20.023 | 20/08/2026 | PREF. MUNICIPAL | DEIVID GONCALVES GOMES | 346,00 | P08.10.005 | ||
| P08.20.031 | 20/08/2026 | 20250516001G | 20250122001A001 | ASSISTENCIA SOCIAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 9.844,00 | P07.01.075 |
| P08.20.039 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 2.179,25 | P07.20.012 |
| P08.20.007 | 20/08/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 771,00 | P08.19.003 | ||
| P08.20.015 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 7.665,00 | P07.17.004 |
| P08.20.049 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.261,32 | P07.20.060 |
| P08.20.026 | 20/08/2026 | 20220215002I | 20220830001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 62.468,14 | P03.02.041 |
| P08.20.034 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.983,20 | P07.08.008 |
| P08.20.010 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 10.820,00 | P07.01.074 |
| P08.20.018 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 4.929,75 | P07.20.085 |
| P08.20.044 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.801,31 | P07.20.052 |
| P08.20.029 | 20/08/2026 | 20220215002I | 20220830001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 2.204,76 | P03.02.041 |
| P08.20.037 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.983,20 | P07.08.011 |
| P08.20.005 | 20/08/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 1.270,00 | P08.19.001 | ||
| P08.20.013 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 9.192,20 | P07.03.008 |
| P08.20.002 | 20/08/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.705,69 | P01.02.116 | ||
| P08.20.042 | 20/08/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P08.20.002 | ||
| P08.20.021 | 20/08/2026 | 20240814001G | 20250131001E001 | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 7.876,00 | P07.01.031 |
| P08.20.047 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.343,78 | P07.20.057 |
| P08.20.024 | 20/08/2026 | PREF. MUNICIPAL | HBR COMERCIO DE PNEUMATICOS E FERRAMENTAS LTDA | 4.417,54 | P08.18.003 | ||
| P08.20.032 | 20/08/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P08.19.004 | ||
| P08.20.040 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 2.058,95 | P07.20.013 |
| P08.20.008 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 8.748,00 | P07.01.072 |
| P08.20.016 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 7.665,00 | P07.17.005 |
| P08.20.001 | 20/08/2026 | 20260401001S | 20260413008S | SAUDE | SIMONE MARIA ALEXANDRINO FEITOSA GONCALVES CAVALCANTE | 4.448,80 | P07.02.010 |
| P08.20.050 | 20/08/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 6.158,22 | P07.20.062 |
| P08.20.027 | 20/08/2026 | 20220215002I | 20220830001I004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 1.336,22 | P03.02.041 |
| P08.20.035 | 20/08/2026 | 20240516001G | 20250122001S001 | SAUDE | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.983,20 | P07.08.009 |
| P08.20.003 | 20/08/2026 | EDUCACAO | FRANCISCO NILSON FREITAS - ME | 7.560,00 | P08.03.037 | ||
| P08.20.011 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 9.192,20 | P07.03.006 |
| P08.20.019 | 20/08/2026 | 20250516001G | 20250122001I001 | PREF. MUNICIPAL | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 9.912,00 | P07.20.086 |
| P08.21.004 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 4.266,92 | P07.20.054 |
| P08.21.012 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 4.388,88 | P07.31.008 |
| P08.21.007 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 2.786,50 | P07.20.061 |
| P08.21.015 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 4.031,71 | P07.20.071 |
| P08.21.002 | 21/08/2026 | ASSISTENCIA SOCIAL | JAILLY DE OLIVEIRA SOARES | 60,00 | P08.21.003 | ||
| P08.21.010 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 3.151,36 | P07.20.067 |
| P08.21.018 | 21/08/2026 | EDUCACAO | E & A CERTIFICADORA LTDA. | 245,00 | P08.21.002 | ||
| P08.21.001 | 21/08/2026 | PREF. MUNICIPAL | IZAAC PEDROSA MACHADO LTDA. | 3.000,00 | P08.10.009 | ||
| P08.21.005 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 3.531,38 | P07.20.056 |
| P08.21.013 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 3.974,97 | P07.20.069 |
| P08.21.008 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 2.412,57 | P07.20.065 |
| P08.21.016 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 4.191,08 | P07.20.073 |
| P08.21.003 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 9.095,90 | P07.20.049 |
| P08.21.011 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 4.226,92 | P07.20.068 |
| P08.21.006 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 3.012,01 | P07.20.058 |
| P08.21.014 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 5.238,65 | P07.20.070 |
| P08.21.009 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 4.332,73 | P07.20.066 |
| P08.21.017 | 21/08/2026 | 20260428001G | 20260625001S | SAUDE | ME AUTO SERVICE EIRELE | 3.595,94 | P07.20.072 |