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$ 2.061.909,17
R$ 2.061.909,17
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.02.001 | 02/02/2026 | EDUCACAO | SARA F. DOS SANTOS - ME | 2.500,00 | P01.05.013 | ||
| P02.02.004 | 02/02/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P02.02.001 | ||
| P02.02.002 | 02/02/2026 | PREF. MUNICIPAL | JOSE CARLOS MOREIRA - ME | 4.300,00 | P01.22.002 | ||
| P02.02.003 | 02/02/2026 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 160,00 | P01.28.003 | ||
| P02.03.001 | 03/02/2026 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 245,00 | P02.03.001 | ||
| P02.04.009 | 04/02/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.800,18 | P01.02.181 |
| P02.04.017 | 04/02/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.800,18 | P01.02.284 |
| P02.04.001 | 04/02/2026 | SAUDE | FABIANO CAVALCANTE DE FREITAS | 1.579,00 | P01.08.015 | ||
| P02.04.012 | 04/02/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.800,18 | P01.02.188 |
| P02.04.020 | 04/02/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.800,18 | P01.02.287 |
| P02.04.005 | 04/02/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 127.848,02 | P01.02.146 |
| P02.04.007 | 04/02/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.800,18 | P01.02.179 |
| P02.04.015 | 04/02/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.800,18 | P01.02.193 |
| P02.04.010 | 04/02/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.800,18 | P01.02.175 |
| P02.04.018 | 04/02/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.800,18 | P01.02.285 |
| P02.04.003 | 04/02/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 12.133,93 | P01.08.008 |
| P02.04.006 | 04/02/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 6.728,84 | P01.02.146 |
| P02.04.008 | 04/02/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.800,18 | P01.02.174 |
| P02.04.016 | 04/02/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.800,18 | P01.02.273 |
| P02.04.011 | 04/02/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.800,18 | P01.02.176 |
| P02.04.019 | 04/02/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.800,18 | P01.02.286 |
| P02.04.004 | 04/02/2026 | SAUDE | MURILO BEZERRA DE ALENCAR | 2.632,00 | P01.16.004 | ||
| P02.04.014 | 04/02/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.800,18 | P01.02.190 |
| P02.04.021 | 04/02/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.800,18 | P01.02.288 |
| P02.05.036 | 05/02/2026 | 20230314001G | 20230329001E003 | EDUCACAO | ROBSON LENO ALVES LIMA | 6.820,00 | P01.02.144 |
| P02.05.004 | 05/02/2026 | EDUCACAO | ROMARIO DA SILVA BERNARDO | 1.930,00 | P01.02.126 | ||
| P02.05.044 | 05/02/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 13.874,38 | P01.02.012 | ||
| P02.05.012 | 05/02/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.02.201 |
| P02.05.020 | 05/02/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.207 |
| P02.05.028 | 05/02/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 2.243,00 | P01.12.008 | ||
| P02.05.031 | 05/02/2026 | EDUCACAO | COMERCIO ATACADISTA HT LTDA | 2.995,00 | P01.02.127 | ||
| P02.05.039 | 05/02/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 6.770,00 | P01.02.143 |
| P02.05.007 | 05/02/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.204 |
| P02.05.015 | 05/02/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.201 |
| P02.05.023 | 05/02/2026 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 169,00 | P01.12.014 | ||
| P02.05.052 | 05/02/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P02.05.001 | ||
| P02.05.034 | 05/02/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 470,00 | P01.12.012 | ||
| P02.05.002 | 05/02/2026 | EDUCACAO | ERLANDIO MIGUEL DA SILVA | 1.930,00 | P01.02.125 | ||
| P02.05.042 | 05/02/2026 | PREF. MUNICIPAL | FRANCISCO ARLAN NOGUEIRA DOS SANTOS | 2.712,38 | P01.02.178 | ||
| P02.05.010 | 05/02/2026 | EDUCACAO | RAIMUNDO JOSE DA PAZ | 3.716,00 | P01.09.005 | ||
| P02.05.018 | 05/02/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 25.995,00 | P01.12.015 |
| P02.05.026 | 05/02/2026 | SAUDE | FRANCISCO VITORIANO DA CONCEICAO | 1.053,00 | P01.26.004 | ||
| P02.05.029 | 05/02/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 2.106,00 | P01.20.004 | ||
| P02.05.037 | 05/02/2026 | 20230314001G | 20230329001E003 | EDUCACAO | ROBSON LENO ALVES LIMA | 6.830,00 | P01.02.144 |
| P02.05.005 | 05/02/2026 | EDUCACAO | ANTONIO PEREIRA BERNARDES | 527,00 | P01.12.013 | ||
| P02.05.013 | 05/02/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.201 |
| P02.05.021 | 05/02/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.207 |
| P02.05.032 | 05/02/2026 | EDUCACAO | CARLOS EDUARDO DE OLIVEIRA FERREIRA | 906,00 | P01.08.016 | ||
| P02.05.040 | 05/02/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 2.610,00 | P01.08.014 | ||
| P02.05.008 | 05/02/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.204 |
| P02.05.016 | 05/02/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.201 |
| P02.05.024 | 05/02/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P01.02.128 | ||
| P02.05.035 | 05/02/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P02.05.003 | 05/02/2026 | EDUCACAO | DAMIAO ALVES DE OLIVEIRA | 1.930,00 | P01.02.124 | ||
| P02.05.043 | 05/02/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 4.373,92 | P01.29.001 | ||
| P02.05.011 | 05/02/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.201 |
| P02.05.019 | 05/02/2026 | 20250919001S | 20251002001S | SAUDE | THOMAS RAMON LEITE BATISTA ME | 27.254,25 | P01.02.103 |
| P02.05.027 | 05/02/2026 | SAUDE | FRANCISCO VITORIANO DA CONCEICAO | 2.243,00 | P01.12.009 | ||
| P02.05.030 | 05/02/2026 | EDUCACAO | ARTHUR MOTA NOGUEIRA | 2.650,00 | P01.12.007 | ||
| P02.05.038 | 05/02/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 6.940,00 | P01.02.143 |
| P02.05.006 | 05/02/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.204 |
| P02.05.014 | 05/02/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.201 |
| P02.05.022 | 05/02/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.207 |
| P02.05.033 | 05/02/2026 | EDUCACAO | PATRICIA GOMES BEZERRA | 800,00 | P01.02.123 | ||
| P02.05.001 | 05/02/2026 | ASSISTENCIA SOCIAL | JOSE CIRINO FILHO | 527,00 | P01.26.003 | ||
| P02.05.041 | 05/02/2026 | PREF. MUNICIPAL | MARCOS ANTONIO PEREIRA DE AMORIM | 895,00 | P01.12.011 | ||
| P02.05.009 | 05/02/2026 | EDUCACAO | ANTONIO EVARISTO DE OLIVEIRA | 2.876,00 | P01.16.003 | ||
| P02.05.017 | 05/02/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 19.574,75 | P01.02.141 |
| P02.05.025 | 05/02/2026 | SAUDE | COMERCIO ATACADISTA HT LTDA | 2.680,00 | P01.05.015 | ||
| P02.06.003 | 06/02/2026 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 370,00 | P02.06.001 | ||
| P02.06.006 | 06/02/2026 | 20211018001I | 20220207001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 1.300,24 | P01.02.101 |
| P02.06.001 | 06/02/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P02.06.004 | 06/02/2026 | 20211018001I | 20220207001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 103.694,24 | P01.02.101 |
| P02.06.007 | 06/02/2026 | 20211018001I | 20220207001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 1.191,89 | P01.02.101 |
| P02.06.002 | 06/02/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,57 | P01.02.164 | ||
| P02.06.005 | 06/02/2026 | 20211018001I | 20220207001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 2.167,07 | P01.02.101 |
| P02.09.003 | 09/02/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P02.09.004 | 09/02/2026 | SAUDE | STUDIO E20 COMUNICACAO CRIATIVA LTDA | 400,00 | P01.28.005 | ||
| P02.09.027 | 09/02/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 25.952,93 | P01.02.198 |
| P02.09.021 | 09/02/2026 | EDUCACAO | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 4.400,00 | P01.12.018 | ||
| P02.09.030 | 09/02/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 566,04 | P01.02.198 |
| P02.09.024 | 09/02/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.135,25 | P01.02.011 | ||
| P02.09.026 | 09/02/2026 | SAUDE | MEURY KESIA DE OLIVEIRA LOPES | 1.843,00 | P02.06.003 | ||
| P02.09.019 | 09/02/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 26.117,00 | P01.12.015 |
| P02.09.028 | 09/02/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 933,97 | P01.02.198 |
| P02.09.025 | 09/02/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 538,03 | P01.02.011 | ||
| P02.09.022 | 09/02/2026 | EDUCACAO | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 4.700,00 | P01.12.019 | ||
| P02.09.002 | 09/02/2026 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 170,29 | P01.02.066 | ||
| P02.09.020 | 09/02/2026 | SAUDE | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 4.352,00 | P01.28.004 | ||
| P02.09.029 | 09/02/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 849,06 | P01.02.198 |
| P02.09.001 | 09/02/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 123,92 | P01.02.164 | ||
| P02.09.023 | 09/02/2026 | EDUCACAO | A. ERISMAR DE OLIVEIRA - ME - RETIFICA INTEGRAL | 3.900,00 | P01.12.020 | ||
| P02.10.015 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.10.051 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.492,15 | P01.02.119 | ||
| P02.10.019 | 10/02/2026 | EDUCACAO | FRANCISCO DANIER FERREIRA DE SOUSA | 3.910,00 | P01.12.016 | ||
| P02.10.027 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.067 | 10/02/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P02.10.035 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 222,15 | P01.02.116 | ||
| P02.10.007 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P02.10.043 | 10/02/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 173,42 | P01.02.016 | ||
| P02.10.126 | 10/02/2026 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.120,00 | P02.02.002 | ||
| P02.10.046 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.148,35 | P01.02.119 | ||
| P02.10.054 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.10.022 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.030 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.002 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 50,35 | P01.02.017 | ||
| P02.10.098 | 10/02/2026 | ASSISTENCIA SOCIAL | JADERSIVO - COMUNICACAO VISUAL LTDA. | 1.300,00 | P02.02.008 | ||
| P02.10.038 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.870,71 | P01.02.116 | ||
| P02.10.010 | 10/02/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P02.10.049 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 546,21 | P01.02.119 | ||
| P02.10.057 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P02.10.025 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.063 | 10/02/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 3.160,00 | P01.12.021 | ||
| P02.10.033 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P02.10.005 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P02.10.101 | 10/02/2026 | EDUCACAO | JADERSIVO - COMUNICACAO VISUAL LTDA. | 1.300,00 | P02.02.009 | ||
| P02.10.041 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.013 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.10.044 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P01.02.017 | ||
| P02.10.016 | 10/02/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 145,76 | P01.02.129 | ||
| P02.10.052 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.10.020 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.028 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P02.10.096 | 10/02/2026 | ASSISTENCIA SOCIAL | JADERSIVO - COMUNICACAO VISUAL LTDA. | 1.300,00 | P02.02.006 | ||
| P02.10.036 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.008 | 10/02/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P02.10.047 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 634,59 | P01.02.119 | ||
| P02.10.076 | 10/02/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 67.877,00 | P01.08.004 |
| P02.10.055 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P02.10.023 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.062 | 10/02/2026 | SAUDE | ANTONIA REJANE NERES | 995,00 | P01.02.242 | ||
| P02.10.031 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.003 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P02.10.099 | 10/02/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 12.444,00 | P01.08.005 |
| P02.10.039 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.011 | 10/02/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P02.10.014 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.10.050 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.438,55 | P01.02.119 | ||
| P02.10.018 | 10/02/2026 | EDUCACAO | FRANCISCO DANIER FERREIRA DE SOUSA | 1.860,00 | P01.12.010 | ||
| P02.10.058 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P02.10.026 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.064 | 10/02/2026 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 3.842,00 | P01.02.211 |
| P02.10.034 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.006 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P01.02.017 | ||
| P02.10.123 | 10/02/2026 | SAUDE | JADERSIVO - COMUNICACAO VISUAL LTDA. | 1.271,00 | P02.02.010 | ||
| P02.10.042 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 295,80 | P01.02.116 | ||
| P02.10.045 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.017 | 10/02/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 421,02 | P01.02.130 | ||
| P02.10.053 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.10.021 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.116 | ||
| P02.10.029 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 222,15 | P01.02.116 | ||
| P02.10.001 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P02.10.097 | 10/02/2026 | ASSISTENCIA SOCIAL | JADERSIVO - COMUNICACAO VISUAL LTDA. | 1.300,00 | P02.02.007 | ||
| P02.10.037 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.009 | 10/02/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P02.10.048 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 256,62 | P01.02.119 | ||
| P02.10.056 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P02.10.024 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.032 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.004 | 10/02/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.332,25 | P01.02.017 | ||
| P02.10.100 | 10/02/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 43.383,00 | P01.07.004 |
| P02.10.040 | 10/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P02.10.012 | 10/02/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P02.11.012 | 11/02/2026 | ASSISTENCIA SOCIAL | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P01.22.003 | ||
| P02.11.015 | 11/02/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P02.11.014 | 11/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 195,29 | P01.02.109 | ||
| P02.11.018 | 11/02/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P02.11.001 | 11/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 252,57 | P01.02.109 | ||
| P02.11.007 | 11/02/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P02.11.016 | 11/02/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P02.11.003 | 11/02/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P02.11.009 | 11/02/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P02.11.005 | 11/02/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P02.11.011 | 11/02/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.240,00 | P01.12.017 |
| P02.11.002 | 11/02/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 9.064,45 | P01.02.131 |
| P02.11.008 | 11/02/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P02.11.013 | 11/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 472,95 | P01.02.109 | ||
| P02.11.017 | 11/02/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.150 |
| P02.11.004 | 11/02/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P02.11.010 | 11/02/2026 | 20210311006I | 20210311006I005 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.152 |
| P02.11.019 | 11/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 302,31 | P01.02.109 | ||
| P02.12.005 | 12/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 898,85 | P01.02.109 | ||
| P02.12.061 | 12/02/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.600,00 | P01.02.285 |
| P02.12.055 | 12/02/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 10.080,00 | P01.02.224 |
| P02.12.013 | 12/02/2026 | SAUDE | DETRAN - CE | 2.218,52 | P02.12.001 | ||
| P02.12.074 | 12/02/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 7.562,00 | P01.02.217 |
| P02.12.039 | 12/02/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P02.12.021 | 12/02/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.650,00 | P01.02.179 |
| P02.12.076 | 12/02/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 3.028,00 | P01.02.221 |
| P02.12.029 | 12/02/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 12.800,00 | P01.02.227 |
| P02.12.084 | 12/02/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 14.673,00 | P01.02.237 |
| P02.12.047 | 12/02/2026 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.02.243 | ||
| P02.12.093 | 12/02/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P02.12.097 | 12/02/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P02.12.050 | 12/02/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 4.100,00 | P01.02.284 |
| P02.12.008 | 12/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.256,99 | P01.02.109 | ||
| P02.12.063 | 12/02/2026 | 20240924001S | 20241025001S001 | SAUDE | ELAINE MARIA LOIOLA | 14.675,00 | P01.02.231 |
| P02.12.058 | 12/02/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 10.525,00 | P01.02.239 |
| P02.12.037 | 12/02/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P02.12.016 | 12/02/2026 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.264,00 | P01.02.305 | ||
| P02.12.040 | 12/02/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P02.12.024 | 12/02/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.650,00 | P01.02.181 |
| P02.12.079 | 12/02/2026 | 20250331001S | 20250909008S001 | SAUDE | MARCILIO MAX BEZERRA SOARES | 17.118,00 | P01.02.238 |
| P02.12.032 | 12/02/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P02.12.087 | 12/02/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 24.229,00 | P01.02.203 |
| P02.12.066 | 12/02/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P02.12.096 | 12/02/2026 | 20210119001S | 20210203013S005 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.183 |
| P02.12.101 | 12/02/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 10.837,27 | P01.02.012 | ||
| P02.12.089 | 12/02/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P02.12.053 | 12/02/2026 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.300,00 | P01.02.058 | ||
| P02.12.011 | 12/02/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 285,59 | P02.11.001 | ||
| P02.12.072 | 12/02/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P02.12.038 | 12/02/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.02.041 | ||
| P02.12.019 | 12/02/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P02.12.041 | 12/02/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P02.12.027 | 12/02/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.650,00 | P01.02.188 |
| P02.12.082 | 12/02/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 6.400,00 | P01.02.288 |
| P02.12.045 | 12/02/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P02.12.035 | 12/02/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.650,00 | P01.02.195 |
| P02.12.003 | 12/02/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 266,67 | P01.02.011 | ||
| P02.12.100 | 12/02/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 39.262,66 | P01.02.197 | ||
| P02.12.068 | 12/02/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 8.085,00 | P01.02.214 |
| P02.12.006 | 12/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 83.041,03 | P01.02.109 | ||
| P02.12.090 | 12/02/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.290 |
| P02.12.056 | 12/02/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 6.007,00 | P01.02.292 |
| P02.12.014 | 12/02/2026 | 20210301001I | 20210301001I005 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P01.02.306 |
| P02.12.075 | 12/02/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 11.650,00 | P01.02.218 |
| P02.12.022 | 12/02/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.650,00 | P01.02.174 |
| P02.12.077 | 12/02/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P02.12.042 | 12/02/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P02.12.030 | 12/02/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 12.800,00 | P01.02.172 |
| P02.12.085 | 12/02/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P02.12.048 | 12/02/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P02.12.065 | 12/02/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.488,00 | P01.02.223 |
| P02.12.094 | 12/02/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 37.785,00 | P01.02.291 |
| P02.12.098 | 12/02/2026 | EDUCACAO | HERMINA BARRA DA SILVA MOTA | 1.900,00 | P01.08.017 | ||
| P02.12.051 | 12/02/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P02.12.009 | 12/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 88,45 | P01.02.109 | ||
| P02.12.091 | 12/02/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 27.192,00 | P01.02.290 |
| P02.12.070 | 12/02/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P01.02.233 |
| P02.12.017 | 12/02/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P02.12.025 | 12/02/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.650,00 | P01.02.176 |
| P02.12.080 | 12/02/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P02.12.043 | 12/02/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P02.12.033 | 12/02/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.650,00 | P01.02.193 |
| P02.12.001 | 12/02/2026 | SAUDE | MARIA ELANIRA DE ANDRADE RODRIGUES FEITOSA | 369,00 | P01.22.005 | ||
| P02.12.088 | 12/02/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P02.12.067 | 12/02/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P02.12.004 | 12/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 98.644,52 | P01.02.110 | ||
| P02.12.060 | 12/02/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 42.674,00 | P01.02.222 |
| P02.12.054 | 12/02/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 519,00 | P01.02.059 | ||
| P02.12.012 | 12/02/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 440,86 | P02.12.002 | ||
| P02.12.073 | 12/02/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 3.750,00 | P01.02.286 |
| P02.12.020 | 12/02/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P02.12.028 | 12/02/2026 | 20210119001S | 20210203010S005 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.100,00 | P01.02.241 |
| P02.12.083 | 12/02/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P02.12.046 | 12/02/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P02.12.036 | 12/02/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P02.12.069 | 12/02/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 13.750,00 | P01.02.225 |
| P02.12.049 | 12/02/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.303 |
| P02.12.007 | 12/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.467,37 | P01.02.109 | ||
| P02.12.062 | 12/02/2026 | SAUDE | DENIS SOARES DA COSTA | 420,00 | P01.02.062 | ||
| P02.12.057 | 12/02/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 495,00 | P01.02.052 | ||
| P02.12.015 | 12/02/2026 | EDUCACAO | IRANILDO DA SILVA MOTA - EPP | 1.400,00 | P02.09.004 | ||
| P02.12.023 | 12/02/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.450,00 | P01.02.273 |
| P02.12.078 | 12/02/2026 | 20250331001S | 20250402001S001 | SAUDE | MARESSA MAALI MACHADO MOTA | 12.155,00 | P01.02.232 |
| P02.12.031 | 12/02/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.650,00 | P01.02.190 |
| P02.12.086 | 12/02/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P02.12.095 | 12/02/2026 | 20210119001S | 20210203012S005 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.182 |
| P02.12.099 | 12/02/2026 | SAUDE | HERMINA BARRA DA SILVA MOTA | 1.732,00 | P01.22.004 | ||
| P02.12.059 | 12/02/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 8.673,00 | P01.02.229 |
| P02.12.052 | 12/02/2026 | 20230110001S | 20230904056S003 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.790,00 | P01.02.171 |
| P02.12.010 | 12/02/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 164,33 | P01.02.116 | ||
| P02.12.064 | 12/02/2026 | 20250331001S | 20250508005S001 | SAUDE | FERNANDA TORQUATO ALVES | 1.895,00 | P01.02.240 |
| P02.12.071 | 12/02/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 15.590,00 | P01.02.216 |
| P02.12.018 | 12/02/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P02.12.026 | 12/02/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P02.12.081 | 12/02/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P02.12.044 | 12/02/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P02.12.034 | 12/02/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P02.12.002 | 12/02/2026 | SAUDE | IRANILDO DA SILVA MOTA - EPP | 1.400,00 | P02.09.003 | ||
| P02.12.092 | 12/02/2026 | 20210119001S | 20210217014S005 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.02.147 |
| P02.13.049 | 13/02/2026 | EDUCACAO | CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. | 900,00 | P02.02.005 | ||
| P02.13.018 | 13/02/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P02.13.026 | 13/02/2026 | 20210208001G | 20210301001E006 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.165 |
| P02.13.032 | 13/02/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P02.13.041 | 13/02/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.053,00 | P02.06.002 | ||
| P02.13.002 | 13/02/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 7.854,00 | P01.02.236 |
| P02.13.012 | 13/02/2026 | 20210427001G | 20210521001S005 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.194 |
| P02.13.021 | 13/02/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P02.13.029 | 13/02/2026 | 20210427001G | 20210521001E005 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.186 |
| P02.13.036 | 13/02/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P02.13.005 | 13/02/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P02.13.047 | 13/02/2026 | SAUDE | J A SERVICOS GRAFICA LTDA | 600,00 | P01.15.003 | ||
| P02.13.015 | 13/02/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P02.13.024 | 13/02/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P02.13.039 | 13/02/2026 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 8.498,63 | P01.28.006 | ||
| P02.13.010 | 13/02/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P02.13.050 | 13/02/2026 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 450,00 | P02.02.019 | ||
| P02.13.019 | 13/02/2026 | 20210427001G | 20210521001P005 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.191 |
| P02.13.027 | 13/02/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P02.13.034 | 13/02/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 18.517,50 | P01.02.141 |
| P02.13.042 | 13/02/2026 | SAUDE | LEANDRO ALVES NETO | 3.255,00 | P02.02.012 | ||
| P02.13.003 | 13/02/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.250,00 | P01.02.287 |
| P02.13.013 | 13/02/2026 | 20220516001G | 20220601001I004 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 48.451,19 | P01.02.135 |
| P02.13.022 | 13/02/2026 | 20210405001 | 20210503001I005 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.149 |
| P02.13.033 | 13/02/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P02.13.037 | 13/02/2026 | 20240708001S | 20240718001S001 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 14.865,35 | P01.20.007 |
| P02.13.008 | 13/02/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P02.13.045 | 13/02/2026 | SAUDE | ALEXANDRA MARA ROCHA NOGUEIRA - ME | 4.850,00 | P02.02.022 | ||
| P02.13.006 | 13/02/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P02.13.048 | 13/02/2026 | EDUCACAO | EDINALDO ANDRADE BATISTA | 1.312,00 | P01.20.006 | ||
| P02.13.016 | 13/02/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P02.13.025 | 13/02/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P02.13.031 | 13/02/2026 | 20210427001G | 20210521001A005 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.189 |
| P02.13.040 | 13/02/2026 | PREF. MUNICIPAL | THIAGO SILVA DE OLIVEIRA | 222,00 | P02.09.001 | ||
| P02.13.011 | 13/02/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P02.13.001 | 13/02/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.650,00 | P01.02.175 |
| P02.13.051 | 13/02/2026 | EDUCACAO | ALEXANDRA MARA ROCHA NOGUEIRA - ME | 4.850,00 | P02.02.024 | ||
| P02.13.020 | 13/02/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P02.13.028 | 13/02/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P02.13.007 | 13/02/2026 | 20240619001S | 20240621003S003 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 30.527,00 | P01.02.230 |
| P02.13.035 | 13/02/2026 | SAUDE | ODAIR TOMAZ DE SOUSA | 4.786,20 | P02.02.011 | ||
| P02.13.043 | 13/02/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.800,18 | P01.02.195 |
| P02.13.004 | 13/02/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.02.064 | ||
| P02.13.014 | 13/02/2026 | 20210208001G | 20210301001S005 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.168 |
| P02.13.023 | 13/02/2026 | 20210531001I | 20210618001I005 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.180 |
| P02.13.038 | 13/02/2026 | PREF. MUNICIPAL | MARCOS ANTONIO PEREIRA DE AMORIM | 1.148,00 | P02.02.003 | ||
| P02.13.009 | 13/02/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P02.13.046 | 13/02/2026 | PREF. MUNICIPAL | J A SERVICOS GRAFICA LTDA | 800,00 | P02.02.020 | ||
| P02.18.001 | 18/02/2026 | SAUDE | NEWLAND VEICULOS LTDA | 5.379,83 | P02.04.001 | ||
| P02.18.004 | 18/02/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P02.18.002 | 18/02/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P02.18.003 | ||
| P02.18.005 | 18/02/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 5.418,00 | P01.02.312 |
| P02.18.003 | 18/02/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 172,45 | P01.02.109 |