Fases da despesa
O empenho representa o primeiro estágio da despesa orçamentária. É registrado no momento da contratação do serviço, aquisição do material ou bem, obra e amortização da dívida.
É o segundo estágio da despesa orçamentária. A liquidação da despesa é, normalmente, processada pelas Unidades Executoras ao receberem o objeto do empenho (o material, serviço, bem ou obra).
O pagamento da despesa refere-se ao terceiro estágio e será processada pela Unidade Gestora Executora no momento da emissão do documento Ordem Bancária (OB) e documentos relativos a retenções de tributos, quando for o caso.
Total pago neste mês:
R$ 3.112.808,74
R$ 3.112.808,74
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P05.02.008 | 02/05/2025 | 20250404001E | 20250415001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 106.648,06 | P04.15.006 |
| P05.02.007 | 02/05/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 464,24 | P05.02.002 | ||
| P05.02.011 | 02/05/2025 | 20250404001E | 20250415001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 5.248,90 | P04.15.006 |
| P05.02.001 | 02/05/2025 | 20241014001S | 20241206001S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 5.000,00 | P04.16.005 |
| P05.02.005 | 02/05/2025 | 20250331001S | 20250402003S | SAUDE | SANTINO XAVIER FILHO | 17.494,00 | P04.02.008 |
| P05.02.009 | 02/05/2025 | 20250404001E | 20250415001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 5.964,66 | P04.15.006 |
| P05.02.003 | 02/05/2025 | 20240716001S | 20240723002S001 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.200,00 | P03.20.035 |
| P05.02.006 | 02/05/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 422,04 | P05.02.001 | ||
| P05.02.010 | 02/05/2025 | 20250404001E | 20250415001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 1.431,52 | P04.15.006 |
| P05.02.002 | 02/05/2025 | 20241014001S | 20241206001S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 38.400,00 | P04.16.004 |
| P05.02.004 | 02/05/2025 | 20240716001S | 20240723002S001 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 300,00 | P04.04.006 |
| P05.05.008 | 05/05/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 38,03 | P02.03.115 | ||
| P05.05.003 | 05/05/2025 | PREF. MUNICIPAL | FRANCISCO GENIVAL GOMES AMARANTE | 1.369,00 | P04.22.012 | ||
| P05.05.006 | 05/05/2025 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 1.011,00 | P04.08.004 | ||
| P05.05.017 | 05/05/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 50,76 | P01.02.064 | ||
| P05.05.009 | 05/05/2025 | SAUDE | GUARAUTOS VEICULOS E PECAS LTDA | 322,76 | P05.02.004 | ||
| P05.05.001 | 05/05/2025 | PREF. MUNICIPAL | DILEIA TORQUATO OLIVEIRA | 2.000,00 | P04.04.004 | ||
| P05.05.004 | 05/05/2025 | PREF. MUNICIPAL | DEUZIMAR ALVES BEZERRA | 1.685,00 | P04.22.010 | ||
| P05.05.007 | 05/05/2025 | EDUCACAO | MATEUS CESAR DA SILVA | 422,00 | P04.10.020 | ||
| P05.05.010 | 05/05/2025 | SAUDE | GUARAUTOS VEICULOS E PECAS LTDA | 441,24 | P05.02.005 | ||
| P05.05.002 | 05/05/2025 | PREF. MUNICIPAL | ANTONIO LUCIO GOMES CANUTO | 1.369,00 | P04.22.013 | ||
| P05.05.005 | 05/05/2025 | PREF. MUNICIPAL | IVANILDO EUFRAZIO LO | 2.106,00 | P04.22.011 | ||
| P05.06.047 | 06/05/2025 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 18.671,40 | P01.03.038 | ||
| P05.06.041 | 06/05/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.232 |
| P05.06.033 | 06/05/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.234 |
| P05.06.011 | 06/05/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.918,00 | P01.02.220 |
| P05.06.001 | 06/05/2025 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P05.05.005 | ||
| P05.06.019 | 06/05/2025 | 20240904001S | 20240906003S001 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.918,00 | P01.02.175 |
| P05.06.028 | 06/05/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.233 |
| P05.06.002 | 06/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 101,56 | P01.02.034 | ||
| P05.06.036 | 06/05/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.234 |
| P05.06.014 | 06/05/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 2.918,00 | P01.02.215 |
| P05.06.022 | 06/05/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.918,00 | P01.02.222 |
| P05.06.045 | 06/05/2025 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 19.526,80 | P01.03.040 | ||
| P05.06.031 | 06/05/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.02.234 |
| P05.06.005 | 06/05/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 120,00 | P05.05.004 | ||
| P05.06.009 | 06/05/2025 | PREF. MUNICIPAL | RICARDO ARMODIO DE OLIVEIRA ROCHA | 2.500,00 | P03.10.064 | ||
| P05.06.017 | 06/05/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.918,00 | P01.02.209 |
| P05.06.025 | 06/05/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 2.918,00 | P01.02.210 |
| P05.06.042 | 06/05/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.232 |
| P05.06.034 | 06/05/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.234 |
| P05.06.012 | 06/05/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.918,00 | P01.02.208 |
| P05.06.020 | 06/05/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.918,00 | P01.02.172 |
| P05.06.029 | 06/05/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.233 |
| P05.06.003 | 06/05/2025 | EDUCACAO | VILANIR RODRIGUES LIMA | 130,00 | P05.05.002 | ||
| P05.06.007 | 06/05/2025 | PREF. MUNICIPAL | VANIA GOMES DE FREITAS | 222,00 | P05.02.003 | ||
| P05.06.015 | 06/05/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.918,00 | P01.02.212 |
| P05.06.023 | 06/05/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 2.918,00 | P01.02.176 |
| P05.06.046 | 06/05/2025 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 15.586,64 | P01.03.041 | ||
| P05.06.032 | 06/05/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.234 |
| P05.06.006 | 06/05/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P05.05.001 | ||
| P05.06.010 | 06/05/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.918,00 | P01.02.174 |
| P05.06.018 | 06/05/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 2.918,00 | P01.02.221 |
| P05.06.026 | 06/05/2025 | SAUDE | FRANCISCO ALA BEZERRA DE ANDRADE | 1.461,00 | P05.02.007 | ||
| P05.06.043 | 06/05/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.232 |
| P05.06.048 | 06/05/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 50,76 | P01.02.064 | ||
| P05.06.035 | 06/05/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.234 |
| P05.06.013 | 06/05/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.918,00 | P01.02.170 |
| P05.06.021 | 06/05/2025 | 20230110001S | 20230503051S003 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 2.918,00 | P01.02.219 |
| P05.06.044 | 06/05/2025 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 53.772,36 | P01.03.039 | ||
| P05.06.030 | 06/05/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.233 |
| P05.06.004 | 06/05/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P05.05.003 | ||
| P05.06.008 | 06/05/2025 | 20210728001U | 20220303001U003 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 163.500,64 | P01.02.235 |
| P05.06.016 | 06/05/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.918,00 | P01.02.216 |
| P05.06.024 | 06/05/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.918,00 | P01.02.211 |
| P05.07.013 | 07/05/2025 | EDUCACAO | PFM COMERCIAL LTDA. CASA FREITAS | 7.199,95 | P04.22.024 | ||
| P05.07.001 | 07/05/2025 | EDUCACAO | LUALISSON FERREIRA DA SILVA | 1.930,00 | P04.22.023 | ||
| P05.07.008 | 07/05/2025 | PREF. MUNICIPAL | VILMAR DANTAS POSSIDONIO | 60,00 | P05.07.006 | ||
| P05.07.016 | 07/05/2025 | PREF. MUNICIPAL | MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 38.160,00 | P03.05.025 | ||
| P05.07.017 | 07/05/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 12,69 | P01.02.064 | ||
| P05.07.011 | 07/05/2025 | 20230711001I | 20230911001I005 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 15.524,32 | P05.06.001 |
| P05.07.006 | 07/05/2025 | PREF. MUNICIPAL | BILL CLINTON TORQUATO DE AMORIM | 160,00 | P05.07.002 | ||
| P05.07.014 | 07/05/2025 | 20241209001S | 20250109001S | SAUDE | BELLAN VEICULOS ESPECIAIS LTDA | 180.000,00 | P04.01.035 |
| P05.07.002 | 07/05/2025 | EDUCACAO | BRUNO SANTANA DE SA | 1.930,00 | P04.22.021 | ||
| P05.07.009 | 07/05/2025 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P05.07.007 | ||
| P05.07.004 | 07/05/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 422,04 | P05.07.001 | ||
| P05.07.012 | 07/05/2025 | 20230711001I | 20230911001I005 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 284.716,06 | P05.06.001 |
| P05.07.007 | 07/05/2025 | PREF. MUNICIPAL | MEURY KESIA DE OLIVEIRA LOPES | 1.737,00 | P05.02.013 | ||
| P05.07.022 | 07/05/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 28,38 | P01.02.064 | ||
| P05.07.015 | 07/05/2025 | 20241209001S | 20250109001S | SAUDE | BELLAN VEICULOS ESPECIAIS LTDA | 180.000,00 | P04.01.035 |
| P05.07.003 | 07/05/2025 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P04.22.022 | ||
| P05.07.010 | 07/05/2025 | 20230711001I | 20230911001I005 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 10.246,05 | P05.06.001 |
| P05.07.005 | 07/05/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P05.07.009 | ||
| P05.08.015 | 08/05/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 1.038,27 | P02.03.113 |
| P05.08.008 | 08/05/2025 | SAUDE | DETRAN - CE | 1.210,14 | P05.08.003 | ||
| P05.08.005 | 08/05/2025 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.190,00 | P04.10.012 | ||
| P05.08.013 | 08/05/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 1.557,41 | P02.03.113 |
| P05.08.003 | 08/05/2025 | EDUCACAO | TAMIRES VERAS DINIZ | 60,00 | P05.07.014 | ||
| P05.08.007 | 08/05/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P05.08.002 | ||
| P05.08.010 | 08/05/2025 | SAUDE | JSF SOLUCOES E ASSISTENCIA VEICULAR LTDA | 1.200,00 | P05.02.031 | ||
| P05.08.001 | 08/05/2025 | EDUCACAO | CIRLEIANE FERREIRA LACERDA | 60,00 | P05.07.013 | ||
| P05.08.014 | 08/05/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 1.713,15 | P02.03.113 |
| P05.08.004 | 08/05/2025 | EDUCACAO | PEDRO ALVES DA SILVA | 160,00 | P05.07.017 | ||
| P05.08.009 | 08/05/2025 | SAUDE | DETRAN - CE | 1.482,02 | P05.08.004 | ||
| P05.08.012 | 08/05/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 47.604,87 | P02.03.113 |
| P05.08.002 | 08/05/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P05.07.018 | ||
| P05.08.006 | 08/05/2025 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 260,00 | P05.08.001 | ||
| P05.08.011 | 08/05/2025 | SAUDE | JSF SOLUCOES E ASSISTENCIA VEICULAR LTDA | 240,00 | P05.02.030 | ||
| P05.09.009 | 09/05/2025 | PREF. MUNICIPAL | JOSE DE MELO RODRIGUES | 7.000,00 | P05.02.025 | ||
| P05.09.018 | 09/05/2025 | PREF. MUNICIPAL | CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS | 1.583,00 | P01.02.065 | ||
| P05.09.001 | 09/05/2025 | PREF. MUNICIPAL | HBR COMERCIO DE PNEUMATICOS E FERRAMENTAS LTDA | 2.876,32 | P05.02.036 | ||
| P05.09.004 | 09/05/2025 | EDUCACAO | MARIA DO SOCORRO ALVES COSTA 35970510300 | 1.614,00 | P05.02.027 | ||
| P05.09.012 | 09/05/2025 | PREF. MUNICIPAL | DILEIA TORQUATO OLIVEIRA | 7.000,00 | P05.02.022 | ||
| P05.09.007 | 09/05/2025 | SAUDE | PAULO DOS SANTOS FIRMINO | 1.043,00 | P05.02.019 | ||
| P05.09.002 | 09/05/2025 | 20250103001E | 20250206004E | EDUCACAO | D SHEILA N DOS SANTOS | 18.781,61 | P03.10.060 |
| P05.09.010 | 09/05/2025 | PREF. MUNICIPAL | FRANCISCA RENATA LIMA NORONHA | 7.000,00 | P05.02.024 | ||
| P05.09.017 | 09/05/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P05.09.001 | ||
| P05.09.016 | 09/05/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 0,81 | P01.02.059 | ||
| P05.09.005 | 09/05/2025 | SAUDE | MARIA DO SOCORRO ALVES COSTA 35970510300 | 1.614,00 | P05.02.026 | ||
| P05.09.013 | 09/05/2025 | ASSISTENCIA SOCIAL | ANTONIO CARLOS FILHO | 369,00 | P04.25.023 | ||
| P05.09.015 | 09/05/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 25.119,34 | P01.02.059 | ||
| P05.09.019 | 09/05/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 73,45 | P01.02.064 | ||
| P05.09.008 | 09/05/2025 | PREF. MUNICIPAL | ANTONIO IRANILDO FERREIRA DE SOUSA | 316,00 | P05.02.021 | ||
| P05.09.014 | 09/05/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 79.525,22 | P04.01.059 | ||
| P05.09.003 | 09/05/2025 | 20250103001E | 20250206005E | EDUCACAO | IGX COMERCIAL LTDA | 15.401,18 | P03.10.061 |
| P05.09.011 | 09/05/2025 | PREF. MUNICIPAL | EDIGLEUMA DO SOCORRO BARBOSA AMADOR | 7.000,00 | P05.02.023 | ||
| P05.09.006 | 09/05/2025 | SAUDE | JOSE FABRICIO SOARES NORONHA | 1.043,00 | P05.02.020 | ||
| P05.12.079 | 12/05/2025 | 20240315001C | 20240319001C001 | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 1.000,03 | P02.03.061 |
| P05.12.095 | 12/05/2025 | PREF. MUNICIPAL | ROMULO MATEUS NORONHA | 850,00 | P05.12.003 | ||
| P05.12.023 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 270,60 | P01.02.034 | ||
| P05.12.087 | 12/05/2025 | 20240610001S | 20240612003S001 | SAUDE | ADRIANA NORONHA DE CASTRO | 1.412,28 | P01.02.135 |
| P05.12.054 | 12/05/2025 | EDUCACAO | F. M. ANDRADE COSTA | 3.328,88 | P04.10.023 | ||
| P05.12.062 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 309,76 | P04.01.060 | ||
| P05.12.007 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P05.12.071 | 12/05/2025 | 20210120001I | 20210120001004 | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.02.126 |
| P05.12.015 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,72 | P01.02.034 | ||
| P05.12.082 | 12/05/2025 | 20210111002S | 20210111002S004 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.02.125 |
| P05.12.045 | 12/05/2025 | 20240527001C | 20250318002C | PREF. MUNICIPAL | G GERADORES ESTRUTURAS DE EVENTOS LTDA | 4.000,00 | P04.14.010 |
| P05.12.026 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.090 | 12/05/2025 | 20230807001E | 20230809001E002 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.147 |
| P05.12.057 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 511,06 | P01.02.037 | ||
| P05.12.002 | 12/05/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P05.12.066 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P05.12.034 | 12/05/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 405,90 | P01.02.035 | ||
| P05.12.010 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.094 | 12/05/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.662,09 | P01.02.243 | ||
| P05.12.074 | 12/05/2025 | 20210111001G | 20210111001G004 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 279,01 | P01.02.132 |
| P05.12.018 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.040 | 12/05/2025 | SAUDE | MARCOS GONCALVES LIMA | 1.510,00 | P05.02.040 | ||
| P05.12.021 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.085 | 12/05/2025 | 20210111003S | 20210111003S004 | SAUDE | JOSE MARCONDE FEITOSA | 1.716,62 | P01.02.131 |
| P05.12.113 | 12/05/2025 | SAUDE | ALEXANDRA MARA ROCHA NOGUEIRA - ME | 3.300,00 | P04.16.009 | ||
| P05.12.093 | 12/05/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 8.718,60 | P04.25.026 |
| P05.12.060 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 4.348,62 | P01.02.037 | ||
| P05.12.005 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P05.12.069 | 12/05/2025 | 20220217001P | 20220217001P003 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.137 |
| P05.12.037 | 12/05/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.035 | ||
| P05.12.013 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.077 | 12/05/2025 | 20210311006I | 20210311006I004 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.133 |
| P05.12.080 | 12/05/2025 | 20250310001I | 20250313001i | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P03.13.003 |
| P05.12.065 | 12/05/2025 | ASSISTENCIA SOCIAL | SECRETARIA DO TESOURO NACIONAL | 3.510,48 | P05.09.003 | ||
| P05.12.024 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.088 | 12/05/2025 | 20230104002E | 20230105002E002 | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.02.145 |
| P05.12.055 | 12/05/2025 | PREF. MUNICIPAL | AGOSTINHO NORONHA LO | 1.380,00 | P05.02.034 | ||
| P05.12.063 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P05.12.032 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.008 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 269,50 | P01.02.036 | ||
| P05.12.072 | 12/05/2025 | 20240216001I | 20240219001I001 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.141 |
| P05.12.016 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,72 | P01.02.034 | ||
| P05.12.019 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.083 | 12/05/2025 | 20230104003S | 20230104003S002 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.227 |
| P05.12.050 | 12/05/2025 | PREF. MUNICIPAL | ALEXANDRA MARA ROCHA NOGUEIRA - ME | 4.950,00 | P04.15.008 | ||
| P05.12.027 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 842,16 | P01.02.034 | ||
| P05.12.091 | 12/05/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 3.207,60 | P04.25.024 |
| P05.12.058 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.998,16 | P01.02.037 | ||
| P05.12.031 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.003 | 12/05/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P05.12.067 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 443,96 | P04.01.060 | ||
| P05.12.035 | 12/05/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 270,60 | P01.02.035 | ||
| P05.12.011 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.075 | 12/05/2025 | 20210111001G | 20210111001G004 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 561,33 | P01.02.132 |
| P05.12.078 | 12/05/2025 | 20210330001I | 20210301001I004 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P01.02.241 |
| P05.12.041 | 12/05/2025 | EDUCACAO | MARCOS GONCALVES LIMA | 1.510,00 | P05.02.041 | ||
| P05.12.022 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 581,22 | P01.02.034 | ||
| P05.12.086 | 12/05/2025 | 20210111004S | 20210111004S004 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.134 |
| P05.12.053 | 12/05/2025 | ASSISTENCIA SOCIAL | ALEXANDRA MARA ROCHA NOGUEIRA - ME | 2.150,00 | P04.16.008 | ||
| P05.12.061 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 395,90 | P04.01.060 | ||
| P05.12.006 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P05.12.070 | 12/05/2025 | 20210111004I | 20210111004I004 | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.02.240 |
| P05.12.038 | 12/05/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.035 | ||
| P05.12.014 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 309,76 | P01.02.034 | ||
| P05.12.081 | 12/05/2025 | 20250312001F | 20250314001F | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P03.14.007 |
| P05.12.025 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.089 | 12/05/2025 | 20210111001E | 20210111001E004 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.02.146 |
| P05.12.056 | 12/05/2025 | EDUCACAO | SAMUEL VIEIRA PEREIRA | 4.025,00 | P04.22.018 | ||
| P05.12.001 | 12/05/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 109,91 | P01.02.061 | ||
| P05.12.064 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 777,48 | P04.01.060 | ||
| P05.12.033 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.009 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P05.12.073 | 12/05/2025 | 20210111001I | 20210111001I004 | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.02.129 |
| P05.12.017 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.039 | 12/05/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 270,60 | P01.02.035 | ||
| P05.12.020 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 242,66 | P01.02.034 | ||
| P05.12.084 | 12/05/2025 | 20250128001S | 20250203001S | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P02.04.010 |
| P05.12.051 | 12/05/2025 | EDUCACAO | ALEXANDRA MARA ROCHA NOGUEIRA - ME | 4.350,00 | P04.15.009 | ||
| P05.12.029 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 578,16 | P01.02.034 | ||
| P05.12.092 | 12/05/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 30.668,00 | P04.25.025 |
| P05.12.059 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.037 | ||
| P05.12.004 | 12/05/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P05.12.068 | 12/05/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P05.12.036 | 12/05/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.237,30 | P01.02.035 | ||
| P05.12.012 | 12/05/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P05.12.076 | 12/05/2025 | 20240216002I | 20240219002I001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.140 |
| P05.13.087 | 13/05/2025 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P05.02.028 | ||
| P05.13.057 | 13/05/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 4.963,00 | P01.02.176 |
| P05.13.130 | 13/05/2025 | EDUCACAO | BRUNO BATISTA DA SILVA | 1.790,00 | P05.02.044 | ||
| P05.13.025 | 13/05/2025 | 20240229001S | 20240710031S001 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.197 |
| P05.13.095 | 13/05/2025 | 20240325001G | 20240325001P001 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.231 |
| P05.13.065 | 13/05/2025 | 20210119001S | 20210203010S004 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.850,00 | P01.02.162 |
| P05.13.138 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 35.417,13 | P04.25.032 |
| P05.13.033 | 13/05/2025 | 20230110001S | 20230904056S002 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.700,00 | P01.02.167 |
| P05.13.159 | 13/05/2025 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 13.587,41 | P01.02.122 | ||
| P05.13.103 | 13/05/2025 | 20210208001G | 20210301001E005 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.127 |
| P05.13.071 | 13/05/2025 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.03.058 | ||
| P05.13.041 | 13/05/2025 | 20230119001S | 20230202003S002 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.187 |
| P05.13.111 | 13/05/2025 | PREF. MUNICIPAL | MOREIRA EMPREENDIMENTOS LTDA. | 1.680,00 | P05.02.047 | ||
| P05.13.009 | 13/05/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.746,00 | P01.02.220 |
| P05.13.079 | 13/05/2025 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.03.059 | ||
| P05.13.049 | 13/05/2025 | 20230119001S | 20230120006S002 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 9.821,00 | P01.02.182 |
| P05.13.120 | 13/05/2025 | SAUDE | THALES TORQUATO NEVES FEITOSA | 2.611,00 | P05.02.039 | ||
| P05.13.017 | 13/05/2025 | 20210119001S | 20210203012S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.203 |
| P05.13.148 | 13/05/2025 | PREF. MUNICIPAL | ANTONIO RYAN GONCALVES DE SOUSA | 564,00 | P05.02.018 | ||
| P05.13.121 | 13/05/2025 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 942,00 | P04.22.020 | ||
| P05.13.020 | 13/05/2025 | 20230110001S | 20230503051S003 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 1.746,00 | P01.02.219 |
| P05.13.152 | 13/05/2025 | 20200713001I | 20201106001I012 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 6.617,38 | P05.02.045 |
| P05.13.090 | 13/05/2025 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 203,98 | P01.02.018 | ||
| P05.13.060 | 13/05/2025 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.03.046 | ||
| P05.13.131 | 13/05/2025 | 20241202001C | 20241227001C | PREF. MUNICIPAL | AGIL COMERCIO E DISTRIBUIDORA DE EQUIPAMENTOS LTDA | 5.310,00 | P01.15.012 |
| P05.13.028 | 13/05/2025 | 20210119001S | 20210217014S004 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.02.199 |
| P05.13.098 | 13/05/2025 | 20210312001G | 20210329001S004 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.02.143 |
| P05.13.068 | 13/05/2025 | 20250331001S | 20250402003S | SAUDE | SANTINO XAVIER FILHO | 35.455,00 | P04.02.008 |
| P05.13.036 | 13/05/2025 | 20230119001S | 20230120017S003 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 450,00 | P01.02.194 |
| P05.13.106 | 13/05/2025 | 20210312001G | 20210329001E004 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.128 |
| P05.13.004 | 13/05/2025 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.03.073 | ||
| P05.13.074 | 13/05/2025 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.03.060 | ||
| P05.13.044 | 13/05/2025 | 20230110001S | 20231002060S002 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.166 |
| P05.13.012 | 13/05/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 1.746,00 | P01.02.215 |
| P05.13.142 | 13/05/2025 | PREF. MUNICIPAL | FRANCISCO ALDEVANES MARCAL OLIVEIRA | 4.149,00 | P04.22.017 | ||
| P05.13.082 | 13/05/2025 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.03.065 | ||
| P05.13.052 | 13/05/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 1.896,00 | P01.02.225 |
| P05.13.055 | 13/05/2025 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 870,00 | P01.03.047 | ||
| P05.13.124 | 13/05/2025 | EDUCACAO | ANTONIO EVANES DE OLIVEIRA | 5.399,00 | P04.10.013 | ||
| P05.13.023 | 13/05/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 1.746,00 | P01.02.221 |
| P05.13.163 | 13/05/2025 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 19.395,28 | P01.02.099 | ||
| P05.13.093 | 13/05/2025 | 20210405001 | 20210503001I004 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.148 |
| P05.13.063 | 13/05/2025 | SAUDE | YRIS TAYNNA MATEUS LOPES | 936,00 | P01.03.049 | ||
| P05.13.136 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.715,28 | P05.02.008 |
| P05.13.031 | 13/05/2025 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.03.076 | ||
| P05.13.101 | 13/05/2025 | 20230302001G | 20230303001S002 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.153 |
| P05.13.039 | 13/05/2025 | SAUDE | DENIS SOARES DA COSTA | 385,00 | P01.03.075 | ||
| P05.13.109 | 13/05/2025 | 20240325001G | 20240326001A001 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.151 |
| P05.13.007 | 13/05/2025 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.03.068 | ||
| P05.13.077 | 13/05/2025 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.03.064 | ||
| P05.13.047 | 13/05/2025 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.03.077 | ||
| P05.13.118 | 13/05/2025 | PREF. MUNICIPAL | ANTONIO EDIGLE DO NASCIMENTO RODRIGUES | 811,00 | P05.02.042 | ||
| P05.13.015 | 13/05/2025 | 20230110001S | 20230206030S002 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.03.053 |
| P05.13.146 | 13/05/2025 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 2.527,00 | P05.02.014 | ||
| P05.13.085 | 13/05/2025 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 107,68 | P01.02.202 | ||
| P05.13.088 | 13/05/2025 | 20221122001S | 20221207001S002 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 25.622,50 | P01.02.124 |
| P05.13.058 | 13/05/2025 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.275 | ||
| P05.13.129 | 13/05/2025 | EDUCACAO | ERINALDO PEREIRA ARAUJO | 1.790,00 | P05.02.043 | ||
| P05.13.026 | 13/05/2025 | 20230110001S | 20230206029S002 | SAUDE | PERBOYRE SILVA DIOGENES | 13.488,00 | P01.02.158 |
| P05.13.096 | 13/05/2025 | 20210531001I | 20210618001I004 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.157 |
| P05.13.066 | 13/05/2025 | 20230119001S | 20230120011S002 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.224 |
| P05.13.139 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.536,52 | P05.02.009 |
| P05.13.034 | 13/05/2025 | 20230119001S | 20230120013S003 | SAUDE | ANTONIO RONEY REIS GONCALVES | 11.710,00 | P01.02.192 |
| P05.13.165 | 13/05/2025 | 20240424001U | 20250106001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 30.126,30 | P01.06.007 |
| P05.13.104 | 13/05/2025 | 20210427001G | 20210521001E004 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.138 |
| P05.13.002 | 13/05/2025 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.03.071 | ||
| P05.13.072 | 13/05/2025 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.03.055 | ||
| P05.13.042 | 13/05/2025 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 270,00 | P01.03.048 | ||
| P05.13.112 | 13/05/2025 | 20220516001G | 20220601001I003 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 17.033,62 | P02.03.102 |
| P05.13.010 | 13/05/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.746,00 | P01.02.208 |
| P05.13.080 | 13/05/2025 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.03.067 | ||
| P05.13.050 | 13/05/2025 | 20230119001S | 20230601001S003 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 11.525,00 | P01.02.185 |
| P05.13.133 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 28.898,46 | P04.25.028 |
| P05.13.018 | 13/05/2025 | 20210119001S | 20210203013S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.206 |
| P05.13.150 | 13/05/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 59.668,43 | P01.02.097 | ||
| P05.13.122 | 13/05/2025 | EDUCACAO | PAULINO PEREIRA DA SILVA | 295,00 | P04.22.019 | ||
| P05.13.021 | 13/05/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.746,00 | P01.02.222 |
| P05.13.153 | 13/05/2025 | 20200713001I | 20201106001I012 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 5.823,30 | P05.02.045 |
| P05.13.091 | 13/05/2025 | 20210427001G | 20210521001P004 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.155 |
| P05.13.061 | 13/05/2025 | 20230119001S | 20230120018S002 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.163 |
| P05.13.134 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 1.800,81 | P04.25.029 |
| P05.13.029 | 13/05/2025 | 20230119001S | 20230120004S003 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.193 |
| P05.13.099 | 13/05/2025 | 20210427001G | 20210521001S004 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.144 |
| P05.13.069 | 13/05/2025 | 20230119001S | 20230127001S002 | SAUDE | VALTERSA COELHO LIMA | 9.414,00 | P01.02.179 |
| P05.13.037 | 13/05/2025 | 20230119001S | 20230120012S003 | SAUDE | DANIEL LIBORIO SAMPAIO | 46.674,00 | P01.02.184 |
| P05.13.107 | 13/05/2025 | 20210201001E | 20210304001E004 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.130 |
| P05.13.005 | 13/05/2025 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.076 | ||
| P05.13.075 | 13/05/2025 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.03.061 | ||
| P05.13.045 | 13/05/2025 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.03.078 | ||
| P05.13.116 | 13/05/2025 | PREF. MUNICIPAL | ABEL LEANDRO DA SILVA | 316,00 | P05.02.032 | ||
| P05.13.013 | 13/05/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.746,00 | P01.02.212 |
| P05.13.144 | 13/05/2025 | PREF. MUNICIPAL | MARCOS ARISTIDES BARBOSA | 2.527,00 | P05.02.015 | ||
| P05.13.083 | 13/05/2025 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.03.066 | ||
| P05.13.053 | 13/05/2025 | 20230119001S | 20230120009S002 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 16.007,00 | P01.02.180 |
| P05.13.056 | 13/05/2025 | 20240619001S | 20240621003S002 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 27.118,00 | P01.02.164 |
| P05.13.125 | 13/05/2025 | 20230314001G | 20230329001E002 | EDUCACAO | ROBSON LENO ALVES LIMA | 2.610,00 | P01.20.029 |
| P05.13.024 | 13/05/2025 | 20230119001S | 20230120010S002 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.850,00 | P01.02.223 |
| P05.13.094 | 13/05/2025 | 20221108001G | 20230603001G002 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.152 |
| P05.13.064 | 13/05/2025 | 20240924001S | 20241025001S | SAUDE | ELAINE MARIA LOIOLA | 6.674,00 | P01.03.044 |
| P05.13.137 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 14.725,56 | P04.25.031 |
| P05.13.032 | 13/05/2025 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.000,00 | P01.03.050 | ||
| P05.13.158 | 13/05/2025 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 180,00 | P05.12.002 | ||
| P05.13.102 | 13/05/2025 | 20230302001G | 20230303001E002 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.136 |
| P05.13.001 | 13/05/2025 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.03.070 | ||
| P05.13.070 | 13/05/2025 | 20250331001S | 20250402001S | SAUDE | MARESSA MAALI MACHADO MOTA | 19.044,00 | P04.02.003 |
| P05.13.040 | 13/05/2025 | 20230119001S | 20230120008S002 | SAUDE | ELYSYANA BARROS MOREIRA | 5.414,00 | P01.02.195 |
| P05.13.110 | 13/05/2025 | 20210427001G | 20210521001A004 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.156 |
| P05.13.008 | 13/05/2025 | 20240229001S | 20240301011S001 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.217 |
| P05.13.078 | 13/05/2025 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.03.054 | ||
| P05.13.048 | 13/05/2025 | 20240904001S | 20240906003S001 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 6.740,00 | P01.02.175 |
| P05.13.119 | 13/05/2025 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 506,00 | P05.02.035 | ||
| P05.13.016 | 13/05/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.746,00 | P01.02.209 |
| P05.13.147 | 13/05/2025 | PREF. MUNICIPAL | JOAO EUDES DE SOUSA MARTINS | 2.527,00 | P05.02.017 | ||
| P05.13.086 | 13/05/2025 | 20250331001S | 20250408004S | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 10.525,00 | P04.08.003 |
| P05.13.019 | 13/05/2025 | 20240229001S | 20240520029S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.488,00 | P01.02.207 |
| P05.13.151 | 13/05/2025 | 20200713001I | 20201106001I012 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 118.318,79 | P05.02.045 |
| P05.13.089 | 13/05/2025 | SAUDE | DENIS FERNANDES COSTA | 1.895,00 | P05.02.006 | ||
| P05.13.059 | 13/05/2025 | 20230119001S | 20230127003S002 | SAUDE | TARCIANO GOMES RIBEIRO | 2.694,00 | P01.02.183 |
| P05.13.128 | 13/05/2025 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 900,00 | P04.01.067 | ||
| P05.13.027 | 13/05/2025 | 20230110001S | 20230503050S002 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.218 |
| P05.13.097 | 13/05/2025 | EDUCACAO | ANTONIO ALEX FERNANDES MELO | 60,00 | P05.12.001 | ||
| P05.13.115 | 13/05/2025 | SAUDE | ANDRE ALVES PEREIRA | 1.310,00 | P04.22.016 | ||
| P05.13.067 | 13/05/2025 | 20230119001S | 20230626001S003 | SAUDE | SERGIO CAMILO DIAZ MORALES | 12.155,00 | P01.02.186 |
| P05.13.140 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 6.735,76 | P05.02.010 |
| P05.13.035 | 13/05/2025 | 20230119001S | 20230120017S003 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 4.539,00 | P01.02.194 |
| P05.13.161 | 13/05/2025 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 94.552,94 | P05.02.050 | ||
| P05.13.105 | 13/05/2025 | 20210903001E | 20210923001E004 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.142 |
| P05.13.003 | 13/05/2025 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.03.072 | ||
| P05.13.073 | 13/05/2025 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.03.056 | ||
| P05.13.043 | 13/05/2025 | 20230119001S | 20230127002S002 | SAUDE | FRANCISNEI AQUINO DA SILVA | 12.006,00 | P01.02.181 |
| P05.13.113 | 13/05/2025 | 20220516001G | 20220601001E003 | EDUCACAO | G A P CONSTRUCOES E PROJETOS LTDA | 13.697,55 | P02.03.103 |
| P05.13.011 | 13/05/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 1.746,00 | P01.02.210 |
| P05.13.141 | 13/05/2025 | 20230314001G | 20230329001H002 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 2.370,00 | P01.02.273 |
| P05.13.081 | 13/05/2025 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.03.063 | ||
| P05.13.051 | 13/05/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 10.565,00 | P01.02.225 |
| P05.13.132 | 13/05/2025 | 20240814001G | 20250131001H | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 3.476,00 | P05.02.012 |
| P05.13.054 | 13/05/2025 | 20230119001S | 20230120020S002 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.190 |
| P05.13.123 | 13/05/2025 | EDUCACAO | THIAGO SILVA DE OLIVEIRA | 1.716,00 | P04.10.021 | ||
| P05.13.022 | 13/05/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.746,00 | P01.02.211 |
| P05.13.154 | 13/05/2025 | 20200713001I | 20201106001I012 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 1.588,17 | P05.02.045 |
| P05.13.092 | 13/05/2025 | 20230418001F | 20230508001F002 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.149 |
| P05.13.062 | 13/05/2025 | 20230119001S | 20230120003S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 26.492,00 | P01.02.188 |
| P05.13.135 | 13/05/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 21.882,88 | P04.25.030 |
| P05.13.030 | 13/05/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 3.407,00 | P01.02.174 |
| P05.13.100 | 13/05/2025 | 20210208001G | 20210301001S004 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.150 |
| P05.13.038 | 13/05/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.372,00 | P01.02.170 |
| P05.13.108 | 13/05/2025 | 20220328001E | 20220413001E003 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.139 |
| P05.13.006 | 13/05/2025 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.03.069 | ||
| P05.13.076 | 13/05/2025 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.03.062 | ||
| P05.13.046 | 13/05/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.889,00 | P01.02.172 |
| P05.13.117 | 13/05/2025 | PREF. MUNICIPAL | AIRTON SEVERINO PEREIRA | 1.000,00 | P05.02.033 | ||
| P05.13.014 | 13/05/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.746,00 | P01.02.216 |
| P05.13.145 | 13/05/2025 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 2.527,00 | P05.02.016 | ||
| P05.13.084 | 13/05/2025 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 423,16 | P01.02.201 | ||
| P05.14.008 | 14/05/2025 | SAUDE | MANOEL GONCALO DA SILVA 76681661300 | 1.115,00 | P05.02.048 | ||
| P05.14.004 | 14/05/2025 | 20240325001S | 20240327001S001 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 22.000,00 | P01.02.204 |
| P05.14.007 | 14/05/2025 | PREF. MUNICIPAL | SILMARA COSTA LOIOLA | 390,00 | P05.14.001 | ||
| P05.14.002 | 14/05/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 96,27 | P01.02.002 | ||
| P05.14.005 | 14/05/2025 | 20240619001S | 20240912005S001 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.845,00 | P01.02.196 |
| P05.14.001 | 14/05/2025 | 20220621001G | 20220622001A003 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 5.856,41 | P01.02.159 |
| P05.14.003 | 14/05/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 394,78 | P01.02.043 | ||
| P05.14.006 | 14/05/2025 | 20210609001S | 20210630001S004 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.198 |
| P05.15.005 | 15/05/2025 | 20210507001G | 20210609001P004 | PREF. MUNICIPAL | G. PEREIRA NORONHA - ME | 1.000,00 | P01.02.051 |
| P05.15.001 | 15/05/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P05.15.013 | ||
| P05.15.009 | 15/05/2025 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.252,00 | P05.02.051 | ||
| P05.15.013 | 15/05/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.662,09 | P01.02.243 | ||
| P05.15.012 | 15/05/2025 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.640,00 | P05.02.029 | ||
| P05.15.006 | 15/05/2025 | 20210507001G | 20210609001E004 | EDUCACAO | G. PEREIRA NORONHA - ME | 3.160,00 | P01.02.047 |
| P05.15.002 | 15/05/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 590,86 | P05.15.014 | ||
| P05.15.010 | 15/05/2025 | 20240822001I | 20250124001I | PREF. MUNICIPAL | S. M. DE SOUSA NORONHA XAVIER - ME | 16.830,65 | P01.27.007 |
| P05.15.004 | 15/05/2025 | 20210507001G | 20210609001A004 | ASSISTENCIA SOCIAL | G. PEREIRA NORONHA - ME | 1.000,00 | P01.02.050 |
| P05.15.007 | 15/05/2025 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 4.590,00 | P04.14.007 |
| P05.15.003 | 15/05/2025 | 20210507001G | 20210609001S004 | SAUDE | G. PEREIRA NORONHA - ME | 1.600,00 | P01.02.048 |
| P05.15.011 | 15/05/2025 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 785,00 | P05.02.052 | ||
| P05.16.010 | 16/05/2025 | PREF. MUNICIPAL | ISMAEL NUNES PEREIRA CAVALCANTE | 200,00 | P05.15.008 | ||
| P05.16.018 | 16/05/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P05.15.015 | ||
| P05.16.002 | 16/05/2025 | PREF. MUNICIPAL | VALDEMAR LUCAS DE OLIVEIRA LO | 200,00 | P05.15.012 | ||
| P05.16.013 | 16/05/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 13.388,71 | P01.02.075 | ||
| P05.16.021 | 16/05/2025 | EDUCACAO | HOTEL DA VILLA LTDA. | 1.410,00 | P05.02.059 | ||
| P05.16.005 | 16/05/2025 | PREF. MUNICIPAL | PAULO NOGUEIRA ALVES | 300,00 | P05.15.005 | ||
| P05.16.008 | 16/05/2025 | PREF. MUNICIPAL | MANUEL VITOR ARAUJO DE SOUSA | 200,00 | P05.15.009 | ||
| P05.16.016 | 16/05/2025 | EDUCACAO | ELI SANDRA PEREIRA BATISTA | 130,00 | P05.15.018 | ||
| P05.16.011 | 16/05/2025 | PREF. MUNICIPAL | DEUSIVAN NORONHA LOIOLA | 300,00 | P05.15.001 | ||
| P05.16.019 | 16/05/2025 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 60,00 | P05.15.020 | ||
| P05.16.003 | 16/05/2025 | PREF. MUNICIPAL | PAULO WESLEY LEITE LOIOLA | 300,00 | P05.15.006 | ||
| P05.16.006 | 16/05/2025 | PREF. MUNICIPAL | PAULO NOGUEIRA ALVES | 200,00 | P05.15.010 | ||
| P05.16.014 | 16/05/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 14.627,30 | P01.02.075 | ||
| P05.16.022 | 16/05/2025 | PREF. MUNICIPAL | KAYRON LEANDRO PAIVA ARAUJO MOTA | 316,00 | P05.12.005 | ||
| P05.16.009 | 16/05/2025 | PREF. MUNICIPAL | ISMAEL NUNES PEREIRA CAVALCANTE | 300,00 | P05.15.003 | ||
| P05.16.017 | 16/05/2025 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 130,00 | P05.15.016 | ||
| P05.16.001 | 16/05/2025 | PREF. MUNICIPAL | VALDEMAR LUCAS DE OLIVEIRA LO | 300,00 | P05.15.007 | ||
| P05.16.012 | 16/05/2025 | PREF. MUNICIPAL | DEUSIVAN NORONHA LOIOLA | 200,00 | P05.15.002 | ||
| P05.16.020 | 16/05/2025 | SAUDE | THIAGO LEAL BATISTA | 520,00 | P05.14.002 | ||
| P05.16.004 | 16/05/2025 | PREF. MUNICIPAL | PAULO WESLEY LEITE LOIOLA | 200,00 | P05.15.011 | ||
| P05.16.007 | 16/05/2025 | PREF. MUNICIPAL | MANUEL VITOR ARAUJO DE SOUSA | 300,00 | P05.15.004 | ||
| P05.16.015 | 16/05/2025 | EDUCACAO | ROSANE LOPES LIMA | 130,00 | P05.15.017 | ||
| P05.16.023 | 16/05/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P05.16.005 |