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$ 3.320.775,45
R$ 3.320.775,45
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P05.04.008 | 04/05/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.074,29 | P01.02.122 | ||
| P05.04.002 | 04/05/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P05.04.004 | 04/05/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P05.04.001 | ||
| P05.04.001 | 04/05/2026 | ASSISTENCIA SOCIAL | ANDRADE & MARTINS SUPERMERCADO LTDA. | 11.000,00 | P04.01.049 | ||
| P05.05.048 | 05/05/2026 | EDUCACAO | OZEIAS BARRETO FONTES | 211,00 | P04.01.046 | ||
| P05.05.029 | 05/05/2026 | PREF. MUNICIPAL | AILTON DE SOUSA FERREIRA | 3.643,35 | P04.23.004 | ||
| P05.05.037 | 05/05/2026 | EDUCACAO | WANKS NEVES FEITOSA | 60,00 | P05.05.001 | ||
| P05.05.004 | 05/05/2026 | 20220328001I | 20220624001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 12.253,45 | P04.01.047 |
| P05.05.045 | 05/05/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.201 |
| P05.05.012 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 20.257,70 | P04.10.017 |
| P05.05.020 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 35.682,85 | P04.13.025 |
| P05.05.023 | 05/05/2026 | SAUDE | ANDRE ALVES PEREIRA | 118,00 | P04.15.015 | ||
| P05.05.032 | 05/05/2026 | PREF. MUNICIPAL | JOSE ALMIR ALEXANDRE DA SILVA | 337,00 | P04.27.010 | ||
| P05.05.040 | 05/05/2026 | EDUCACAO | PEDRO GONCALVES SIQUEIRA - ME | 12.990,00 | P04.15.030 | ||
| P05.05.007 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 13.578,41 | P04.10.011 |
| P05.05.015 | 05/05/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.207 |
| P05.05.026 | 05/05/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 497,00 | P04.15.028 | ||
| P05.05.035 | 05/05/2026 | PREF. MUNICIPAL | FRANCISCO COTA DE FREITAS | 2.008,59 | P04.23.003 | ||
| P05.05.002 | 05/05/2026 | 20220328001I | 20220624001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 20.422,42 | P04.01.047 |
| P05.05.043 | 05/05/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.02.201 |
| P05.05.010 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 21.415,29 | P04.10.016 |
| P05.05.018 | 05/05/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.204 |
| P05.05.030 | 05/05/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 1.810,39 | P04.15.026 | ||
| P05.05.005 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 402,00 | P04.10.009 |
| P05.05.046 | 05/05/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.201 |
| P05.05.013 | 05/05/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.207 |
| P05.05.021 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 43.686,51 | P04.13.026 |
| P05.05.050 | 05/05/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 127.848,02 | P01.02.146 |
| P05.05.024 | 05/05/2026 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 211,00 | P04.15.014 | ||
| P05.05.033 | 05/05/2026 | PREF. MUNICIPAL | FRANCISCO EVANDRO DE MORAIS | 506,00 | P04.27.009 | ||
| P05.05.041 | 05/05/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.201 |
| P05.05.008 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 24.503,23 | P04.10.012 |
| P05.05.016 | 05/05/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.204 |
| P05.05.027 | 05/05/2026 | EDUCACAO | IOMARIA GOMES DA SILVA AMORIM | 379,00 | P04.01.053 | ||
| P05.05.036 | 05/05/2026 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P05.05.002 | ||
| P05.05.003 | 05/05/2026 | 20220328001I | 20220624001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 977.212,66 | P04.01.047 |
| P05.05.044 | 05/05/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.201 |
| P05.05.011 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 40.443,65 | P04.13.028 |
| P05.05.019 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 22.594,11 | P04.10.014 |
| P05.05.031 | 05/05/2026 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 1.810,38 | P04.15.027 | ||
| P05.05.039 | 05/05/2026 | PREF. MUNICIPAL | ANTONIO FERREIRA DA SILVA | 843,00 | P04.27.011 | ||
| P05.05.006 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 20.141,75 | P04.10.010 |
| P05.05.047 | 05/05/2026 | PREF. MUNICIPAL | MOISES MONTEIRO DA COSTA MOTA | 127,00 | P04.27.012 | ||
| P05.05.014 | 05/05/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.207 |
| P05.05.022 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 12.976,83 | P04.10.015 |
| P05.05.051 | 05/05/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 6.728,84 | P01.02.146 |
| P05.05.025 | 05/05/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 843,00 | P04.15.013 | ||
| P05.05.034 | 05/05/2026 | PREF. MUNICIPAL | MIGUEL FERREIRA DE ALMEIDA | 3.158,00 | P04.27.008 | ||
| P05.05.001 | 05/05/2026 | 20220328001I | 20220624001I006 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 11.232,33 | P04.01.047 |
| P05.05.042 | 05/05/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.201 |
| P05.05.009 | 05/05/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 28.250,35 | P04.10.013 |
| P05.05.017 | 05/05/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.204 |
| P05.06.027 | 06/05/2026 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 4.558,46 | P01.02.325 | ||
| P05.06.015 | 06/05/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.697,18 | P01.02.273 |
| P05.06.006 | 06/05/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.697,18 | P01.02.175 |
| P05.06.001 | 06/05/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.697,18 | P01.02.284 |
| P05.06.009 | 06/05/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.697,18 | P01.02.193 |
| P05.06.025 | 06/05/2026 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 19.679,08 | P01.02.323 | ||
| P05.06.013 | 06/05/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.697,18 | P01.02.287 |
| P05.06.004 | 06/05/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.697,18 | P01.02.285 |
| P05.06.018 | 06/05/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P05.06.004 | ||
| P05.06.028 | 06/05/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 51.509,57 | P01.02.326 | ||
| P05.06.016 | 06/05/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P05.06.001 | ||
| P05.06.020 | 06/05/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.697,18 | P01.02.286 |
| P05.06.007 | 06/05/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.697,18 | P01.02.176 |
| P05.06.002 | 06/05/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.697,18 | P01.02.179 |
| P05.06.010 | 06/05/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.697,18 | P01.02.190 |
| P05.06.026 | 06/05/2026 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 13.919,88 | P01.02.324 | ||
| P05.06.014 | 06/05/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.697,18 | P01.02.288 |
| P05.06.005 | 06/05/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.697,18 | P01.02.181 |
| P05.06.019 | 06/05/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P05.06.003 | ||
| P05.06.017 | 06/05/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P05.06.002 | ||
| P05.06.008 | 06/05/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.697,18 | P01.02.188 |
| P05.06.003 | 06/05/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.697,18 | P01.02.174 |
| P05.06.011 | 06/05/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.697,18 | P01.02.195 |
| P05.07.002 | 07/05/2026 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 749,46 | P05.07.001 | ||
| P05.07.005 | 07/05/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.613,21 | P01.02.198 |
| P05.07.003 | 07/05/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 49.310,57 | P01.02.198 |
| P05.07.006 | 07/05/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.774,54 | P01.02.198 |
| P05.07.001 | 07/05/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P05.07.004 | 07/05/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.075,48 | P01.02.198 |
| P05.08.001 | 08/05/2026 | PREF. MUNICIPAL | CAUAN CAVALCANTE DA SILVA | 716,00 | P04.28.010 | ||
| P05.08.009 | 08/05/2026 | SAUDE | CEQUIP - IMPORTACAO E COMERCIO LTDA. | 1.260,00 | P05.08.003 | ||
| P05.08.017 | 08/05/2026 | PREF. MUNICIPAL | MARIA MERCEDES CARACAS DE CASTRO | 496,00 | P04.20.005 | ||
| P05.08.004 | 08/05/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 3.570,05 | P04.01.058 |
| P05.08.012 | 08/05/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 7.282,78 | P01.02.131 |
| P05.08.007 | 08/05/2026 | PREF. MUNICIPAL | PPRO BRASIL LTDA. | 179,00 | P05.08.001 | ||
| P05.08.015 | 08/05/2026 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P05.05.003 | ||
| P05.08.002 | 08/05/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 948,00 | P04.28.009 | ||
| P05.08.010 | 08/05/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.264,00 | P04.20.002 | ||
| P05.08.018 | 08/05/2026 | 20240926001G | 20241202003S001 | SAUDE | AGIL COMERCIO E DISTRIBUIDORA DE EQUIPAMENTOS LTDA | 14.380,00 | P02.02.040 |
| P05.08.021 | 08/05/2026 | 20240708001S | 20240718001S001 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 456,62 | P04.20.007 |
| P05.08.005 | 08/05/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 2.142,03 | P04.01.058 |
| P05.08.013 | 08/05/2026 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 120,00 | P05.07.002 | ||
| P05.08.008 | 08/05/2026 | SAUDE | CEQUIP - IMPORTACAO E COMERCIO LTDA. | 2.169,85 | P05.08.002 | ||
| P05.08.016 | 08/05/2026 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 202,80 | P01.02.066 | ||
| P05.08.003 | 08/05/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 166.899,67 | P04.01.058 |
| P05.08.011 | 08/05/2026 | ASSISTENCIA SOCIAL | JOSE CIRINO FILHO | 527,00 | P04.27.013 | ||
| P05.08.022 | 08/05/2026 | 20240708001S | 20240718001S001 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 8.675,76 | P04.20.007 |
| P05.08.006 | 08/05/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 5.890,58 | P04.01.058 |
| P05.11.023 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.031 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.515,81 | P01.02.116 | ||
| P05.11.007 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.015 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.035 | 11/05/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P05.11.076 | 11/05/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P05.11.043 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P05.11.051 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 876,99 | P01.02.119 | ||
| P05.11.059 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 900,65 | P01.02.119 | ||
| P05.11.067 | 11/05/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P05.11.018 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.026 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.034 | 11/05/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P05.11.002 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.010 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.070 | 11/05/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P05.11.038 | 11/05/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P05.11.079 | 11/05/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P05.11.046 | 11/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.442,24 | P01.02.109 | ||
| P05.11.054 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P05.11.062 | 11/05/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P05.11.021 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.029 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P05.11.083 | 11/05/2026 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 100,00 | P05.04.012 | ||
| P05.11.005 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.013 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.074 | 11/05/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P05.11.041 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P05.11.049 | 11/05/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 8.386,42 | P01.02.011 | ||
| P05.11.057 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P05.11.065 | 11/05/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P05.11.024 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.032 | 11/05/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P05.11.008 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.016 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.036 | 11/05/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P05.11.077 | 11/05/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 130,23 | P01.02.016 | ||
| P05.11.044 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P05.11.052 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 222,15 | P01.02.119 | ||
| P05.11.060 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P05.11.068 | 11/05/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P05.11.019 | 11/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 68.406,58 | P01.02.110 | ||
| P05.11.027 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 173,12 | P01.02.116 | ||
| P05.11.003 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.011 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.072 | 11/05/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P05.11.039 | 11/05/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P01.02.017 | ||
| P05.11.080 | 11/05/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P05.11.047 | 11/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.251,67 | P01.02.109 | ||
| P05.11.055 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.107,31 | P01.02.119 | ||
| P05.11.063 | 11/05/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P05.11.022 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.030 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 295,80 | P01.02.116 | ||
| P05.11.084 | 11/05/2026 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 746,00 | P05.04.013 | ||
| P05.11.006 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.014 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.075 | 11/05/2026 | 20260406001S | 20260408001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P04.08.003 |
| P05.11.071 | 11/05/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P05.11.042 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P05.11.050 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 207,42 | P01.02.119 | ||
| P05.11.058 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.119 | ||
| P05.11.066 | 11/05/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P05.11.017 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.025 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.033 | 11/05/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P05.11.001 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.009 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.037 | 11/05/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.553,20 | P01.02.017 | ||
| P05.11.078 | 11/05/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P05.11.045 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P05.11.053 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P05.11.061 | 11/05/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 48.804,50 | P01.02.197 | ||
| P05.11.069 | 11/05/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P05.11.082 | 11/05/2026 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 885,00 | P04.01.059 | ||
| P05.11.028 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 154,17 | P01.02.116 | ||
| P05.11.081 | 11/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 93.863,29 | P01.02.110 | ||
| P05.11.004 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.012 | 11/05/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P05.11.073 | 11/05/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P05.11.040 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P05.11.048 | 11/05/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 15.652,04 | P01.02.012 | ||
| P05.11.056 | 11/05/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.989,01 | P01.02.119 | ||
| P05.11.064 | 11/05/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P05.12.100 | 12/05/2026 | 20210531001I | 20210618001I005 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.180 |
| P05.12.031 | 12/05/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P05.12.071 | 12/05/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.650,00 | P01.02.176 |
| P05.12.109 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P05.12.039 | 12/05/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P05.12.152 | 12/05/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P05.12.079 | 12/05/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 13.080,00 | P01.02.172 |
| P05.12.120 | 12/05/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.210,00 | P04.10.019 | ||
| P05.12.047 | 12/05/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P05.12.089 | 12/05/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 3.493,00 | P04.15.031 | ||
| P05.12.128 | 12/05/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 19.582,20 | P01.07.005 |
| P05.12.055 | 12/05/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P05.12.092 | 12/05/2026 | 20250327001S | 20250603001S001 | SAUDE | AB ENGENHERIA LTDA | 2.005,66 | P04.10.022 |
| P05.12.023 | 12/05/2026 | 20250331001S | 20250909008S001 | SAUDE | MARCILIO MAX BEZERRA SOARES | 29.645,00 | P01.02.238 |
| P05.12.136 | 12/05/2026 | SAUDE | ANTONIA REJANE NERES | 1.058,00 | P04.10.018 | ||
| P05.12.063 | 12/05/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P05.12.004 | 12/05/2026 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P05.11.003 | ||
| P05.12.010 | 12/05/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P05.12.154 | 12/05/2026 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 420,00 | P05.08.006 | ||
| P05.12.018 | 12/05/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 4.000,00 | P01.02.221 |
| P05.12.142 | 12/05/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P05.12.066 | 12/05/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.650,00 | P01.02.174 |
| P05.12.103 | 12/05/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 90,20 | P01.02.282 | ||
| P05.12.034 | 12/05/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P05.12.147 | 12/05/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 163,80 | P01.02.282 | ||
| P05.12.074 | 12/05/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.650,00 | P01.02.188 |
| P05.12.112 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P05.12.042 | 12/05/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P05.12.082 | 12/05/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 13.900,00 | P01.02.239 |
| P05.12.123 | 12/05/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P05.12.050 | 12/05/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 8.452,00 | P01.02.224 |
| P05.12.131 | 12/05/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P01.02.139 |
| P05.12.058 | 12/05/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 6.970,00 | P01.02.225 |
| P05.12.095 | 12/05/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P05.12.026 | 12/05/2026 | 20240619001S | 20240621003S003 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 33.080,00 | P01.02.230 |
| P05.12.005 | 12/05/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P05.12.013 | 12/05/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.02.064 | ||
| P05.12.021 | 12/05/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P05.12.145 | 12/05/2026 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 7.347,93 | P04.01.060 | ||
| P05.12.069 | 12/05/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.650,00 | P01.02.181 |
| P05.12.107 | 12/05/2026 | ASSISTENCIA SOCIAL | FRANCISCO DE ASSIS SENA JUNIOR | 1.000,00 | P04.10.020 | ||
| P05.12.037 | 12/05/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P05.12.150 | 12/05/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P05.12.002 | ||
| P05.12.077 | 12/05/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.080,00 | P01.02.227 |
| P05.12.115 | 12/05/2026 | 20210427001G | 20210521001A005 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.189 |
| P05.12.045 | 12/05/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P05.12.126 | 12/05/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P05.12.053 | 12/05/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 54.678,00 | P01.02.222 |
| P05.12.134 | 12/05/2026 | ASSISTENCIA SOCIAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.054 | ||
| P05.12.087 | 12/05/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P05.04.004 | ||
| P05.12.098 | 12/05/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P05.12.029 | 12/05/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 16.230,00 | P01.02.237 |
| P05.12.002 | 12/05/2026 | PREF. MUNICIPAL | JOSE JUNIOR GONCALVES NORONHA | 60,00 | P05.11.001 | ||
| P05.12.008 | 12/05/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P05.12.016 | 12/05/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 6.080,00 | P01.02.217 |
| P05.12.101 | 12/05/2026 | 20210405001 | 20210503001I005 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.149 |
| P05.12.032 | 12/05/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 1.158,00 | P01.02.203 |
| P05.12.072 | 12/05/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.080,00 | P01.02.223 |
| P05.12.110 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P05.12.040 | 12/05/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P05.12.080 | 12/05/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.650,00 | P01.02.193 |
| P05.12.121 | 12/05/2026 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.430,00 | P05.04.003 | ||
| P05.12.088 | 12/05/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P05.12.090 | 12/05/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 3.921,00 | P04.15.032 | ||
| P05.12.129 | 12/05/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 24.735,00 | P01.02.141 |
| P05.12.056 | 12/05/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P05.12.093 | 12/05/2026 | 20250327001S | 20250603001S001 | SAUDE | AB ENGENHERIA LTDA | 4.412,44 | P04.10.022 |
| P05.12.024 | 12/05/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P05.12.140 | 12/05/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 30.901,20 | P01.07.006 |
| P05.12.064 | 12/05/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P05.12.011 | 12/05/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P05.12.019 | 12/05/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P05.12.143 | 12/05/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P05.12.067 | 12/05/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.650,00 | P01.02.273 |
| P05.12.104 | 12/05/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 101,20 | P01.02.282 | ||
| P05.12.035 | 12/05/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 4.200,00 | P01.02.190 |
| P05.12.148 | 12/05/2026 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P04.15.037 | ||
| P05.12.075 | 12/05/2026 | 20210119001S | 20210203010S005 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 1.500,00 | P01.02.241 |
| P05.12.113 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 6.269,00 | P01.02.265 |
| P05.12.043 | 12/05/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P05.12.083 | 12/05/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P05.12.124 | 12/05/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P05.12.051 | 12/05/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 6.650,00 | P01.02.292 |
| P05.12.132 | 12/05/2026 | PREF. MUNICIPAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.057 | ||
| P05.12.059 | 12/05/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P01.02.233 |
| P05.12.096 | 12/05/2026 | PREF. MUNICIPAL | I. L. DE ABREU SERVICOS DE LOCACAO | 3.440,00 | P04.13.029 | ||
| P05.12.027 | 12/05/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 6.850,00 | P01.02.288 |
| P05.12.006 | 12/05/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P05.12.014 | 12/05/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.250,00 | P01.02.286 |
| P05.12.146 | 12/05/2026 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P04.15.038 | ||
| P05.12.070 | 12/05/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.650,00 | P01.02.175 |
| P05.12.108 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.383,80 | P01.02.265 |
| P05.12.038 | 12/05/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P05.12.151 | 12/05/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.673,00 | P01.02.229 |
| P05.12.078 | 12/05/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P05.12.116 | 12/05/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P05.12.046 | 12/05/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 3.380,00 | P01.02.284 |
| P05.12.127 | 12/05/2026 | 20210427001G | 20210521001E005 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.186 |
| P05.12.054 | 12/05/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 6.680,00 | P01.02.312 |
| P05.12.022 | 12/05/2026 | 20250331001S | 20250402001S001 | SAUDE | MARESSA MAALI MACHADO MOTA | 5.562,00 | P01.02.232 |
| P05.12.135 | 12/05/2026 | EDUCACAO | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.055 | ||
| P05.12.062 | 12/05/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.080,00 | P01.02.303 |
| P05.12.099 | 12/05/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P05.12.030 | 12/05/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P05.12.003 | 12/05/2026 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P05.11.004 | ||
| P05.12.009 | 12/05/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P05.12.017 | 12/05/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 10.155,00 | P01.02.218 |
| P05.12.102 | 12/05/2026 | PREF. MUNICIPAL | CHAVES & NORONHA ADVOGADOS ASSOCIADOS SS | 7.960,50 | P04.10.021 | ||
| P05.12.033 | 12/05/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P05.12.073 | 12/05/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P05.12.111 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 372,60 | P01.02.265 |
| P05.12.041 | 12/05/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P05.12.081 | 12/05/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.650,00 | P01.02.195 |
| P05.12.122 | 12/05/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 262,18 | P01.02.164 | ||
| P05.12.049 | 12/05/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 511,50 | P01.02.059 | ||
| P05.12.091 | 12/05/2026 | 20250327001S | 20250603001S001 | SAUDE | AB ENGENHERIA LTDA | 93.864,79 | P04.10.022 |
| P05.12.130 | 12/05/2026 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 3.842,00 | P01.02.211 |
| P05.12.057 | 12/05/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 19.207,00 | P01.02.214 |
| P05.12.094 | 12/05/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 7.732,00 | P01.02.236 |
| P05.12.025 | 12/05/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P05.12.141 | 12/05/2026 | 20210427001G | 20210521001S005 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.194 |
| P05.12.065 | 12/05/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.650,00 | P01.02.179 |
| P05.12.012 | 12/05/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.250,00 | P01.02.287 |
| P05.12.020 | 12/05/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P05.12.144 | 12/05/2026 | 20210427001G | 20210521001P005 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.191 |
| P05.12.068 | 12/05/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 1.650,00 | P01.02.285 |
| P05.12.106 | 12/05/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P05.12.036 | 12/05/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P05.12.149 | 12/05/2026 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P04.15.036 | ||
| P05.12.076 | 12/05/2026 | 20260401001S | 20260413006S | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 6.800,00 | P04.13.027 |
| P05.12.114 | 12/05/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P05.12.044 | 12/05/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P05.12.085 | 12/05/2026 | 20260401001S | 20260413005S | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 13.080,00 | P04.13.023 |
| P05.12.125 | 12/05/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P05.12.052 | 12/05/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 539,00 | P01.02.052 | ||
| P05.12.133 | 12/05/2026 | SAUDE | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.056 | ||
| P05.12.060 | 12/05/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 15.490,00 | P01.02.216 |
| P05.12.097 | 12/05/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P05.12.028 | 12/05/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P05.12.001 | 12/05/2026 | PREF. MUNICIPAL | NATACIANE OLIVEIRA NORONHA | 60,00 | P05.11.002 | ||
| P05.12.007 | 12/05/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P05.12.015 | 12/05/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P05.13.001 | 13/05/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 44.900,00 | P01.02.291 |
| P05.13.007 | 13/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 52,27 | P01.02.109 | ||
| P05.13.002 | 13/05/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P05.13.005 | 13/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 25,41 | P01.02.109 | ||
| P05.13.008 | 13/05/2026 | 20260401001S | 20260413004S | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 6.024,00 | P04.13.018 |
| P05.13.003 | 13/05/2026 | 20260401001S | 20260413009S | SAUDE | URUS MED LTDA | 7.230,00 | P04.13.030 |
| P05.13.006 | 13/05/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 212,63 | P01.02.109 | ||
| P05.14.004 | 14/05/2026 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 160,00 | P05.14.001 | ||
| P05.14.005 | 14/05/2026 | EDUCACAO | ANTONIO VALGIRLANE MONTEIRO LO | 60,00 | P05.14.002 | ||
| P05.14.006 | 14/05/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 25.340,00 | P01.02.290 |
| P05.14.003 | 14/05/2026 | PREF. MUNICIPAL | BILL CLINTON TORQUATO DE AMORIM | 160,00 | P05.12.001 | ||
| P05.14.001 | 14/05/2026 | EDUCACAO | PEDRO ALVES DA SILVA | 160,00 | P05.14.003 | ||
| P05.15.024 | 15/05/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P05.15.003 | ||
| P05.15.001 | 15/05/2026 | EDUCACAO | YGOR CARLOS URBANO | 1.579,00 | P05.08.005 | ||
| P05.15.008 | 15/05/2026 | EDUCACAO | SILVANA GONCALVES DOS SANTOS | 180,00 | P05.15.021 | ||
| P05.15.004 | 15/05/2026 | EDUCACAO | JAIRO OLIVEIRA RIBEIRO | 180,00 | P05.15.011 | ||
| P05.15.011 | 15/05/2026 | EDUCACAO | THIAGO GOMES DOS SANTOS | 180,00 | P05.15.013 | ||
| P05.15.019 | 15/05/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 285,59 | P05.15.002 | ||
| P05.15.022 | 15/05/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 285,59 | P05.15.001 | ||
| P05.15.006 | 15/05/2026 | PREF. MUNICIPAL | SAULO TORQUATO DE OLIVEIRA | 390,00 | P05.15.017 | ||
| P05.15.014 | 15/05/2026 | EDUCACAO | DAMIAO DA SILVA PEREIRA | 180,00 | P05.15.010 | ||
| P05.15.002 | 15/05/2026 | EDUCACAO | JOSE EDUARDO HENRIQUES NORONHA | 180,00 | P05.15.019 | ||
| P05.15.009 | 15/05/2026 | EDUCACAO | ANTONIO RODRIGUES LIMA | 180,00 | P05.15.022 | ||
| P05.15.017 | 15/05/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 285,59 | P05.15.005 | ||
| P05.15.012 | 15/05/2026 | EDUCACAO | CICERO EMANUEL LOPES SUDARIO | 180,00 | P05.15.007 | ||
| P05.15.020 | 15/05/2026 | EDUCACAO | ANTONIO CARLOS BEZERRA NORONHA | 180,00 | P05.15.015 | ||
| P05.15.023 | 15/05/2026 | EDUCACAO | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P05.15.008 | ||
| P05.15.007 | 15/05/2026 | EDUCACAO | ANTONIO BRUNO DE SOUSA XAVIER | 180,00 | P05.15.020 | ||
| P05.15.015 | 15/05/2026 | EDUCACAO | FABIO DE LIMA MOTA | 180,00 | P05.15.012 | ||
| P05.15.003 | 15/05/2026 | EDUCACAO | JOSE PEREIRA MORAES | 180,00 | P05.15.004 | ||
| P05.15.010 | 15/05/2026 | EDUCACAO | ARTUR GONCALVES TOMAZ NORONHA | 180,00 | P05.15.018 | ||
| P05.15.018 | 15/05/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P05.15.006 | ||
| P05.15.005 | 15/05/2026 | EDUCACAO | LEANDRO ALVES OLIVEIRA | 180,00 | P05.15.016 | ||
| P05.15.013 | 15/05/2026 | EDUCACAO | GYSLAYNE MARIA MELO SILVA | 180,00 | P05.15.009 | ||
| P05.15.021 | 15/05/2026 | EDUCACAO | ANTONIO VALGIRLANE MONTEIRO LO | 180,00 | P05.15.014 |