Fases da despesa
O empenho representa o primeiro estágio da despesa orçamentária. É registrado no momento da contratação do serviço, aquisição do material ou bem, obra e amortização da dívida.
É o segundo estágio da despesa orçamentária. A liquidação da despesa é, normalmente, processada pelas Unidades Executoras ao receberem o objeto do empenho (o material, serviço, bem ou obra).
O pagamento da despesa refere-se ao terceiro estágio e será processada pela Unidade Gestora Executora no momento da emissão do documento Ordem Bancária (OB) e documentos relativos a retenções de tributos, quando for o caso.
Total pago neste mês:
R$ 7.088.913,06
R$ 7.088.913,06
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.02.026 | 02/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 3.148,83 | P01.08.007 |
| P03.02.010 | 02/03/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 800,00 | P01.02.041 | ||
| P03.02.018 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 11.141,99 | P01.08.013 |
| P03.02.021 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 20,50 | P01.08.013 |
| P03.02.029 | 02/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 314,01 | P01.08.008 |
| P03.02.003 | 02/03/2026 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 120,00 | P03.02.002 | ||
| P03.02.013 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 117,42 | P01.08.019 |
| P03.02.024 | 02/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 917,39 | P01.08.006 |
| P03.02.032 | 02/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 1.032,82 | P01.08.010 |
| P03.02.008 | 02/03/2026 | 20210507001G | 20210609001E005 | EDUCACAO | G. PEREIRA NORONHA - ME | 3.368,00 | P01.02.319 |
| P03.02.016 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 21.433,95 | P01.08.011 |
| P03.02.027 | 02/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 7,57 | P01.08.007 |
| P03.02.001 | 02/03/2026 | ASSISTENCIA SOCIAL | DANIEL DILERMANDO ALVES DO NASCIMENTO | 1.264,00 | P02.13.004 | ||
| P03.02.011 | 02/03/2026 | EDUCACAO | LOJAO DOS ESPORTES LTDA | 3.072,30 | P02.20.001 | ||
| P03.02.019 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 26,81 | P01.08.013 |
| P03.02.022 | 02/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 1.075,34 | P01.08.006 |
| P03.02.030 | 02/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 76.334,78 | P01.08.009 |
| P03.02.004 | 02/03/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P03.02.003 | ||
| P03.02.014 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 15.382,87 | P01.08.011 |
| P03.02.025 | 02/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 2,20 | P01.08.006 |
| P03.02.033 | 02/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 2,48 | P01.08.010 |
| P03.02.009 | 02/03/2026 | 20210507001G | 20210609001S005 | SAUDE | G. PEREIRA NORONHA - ME | 3.000,00 | P01.02.320 |
| P03.02.017 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 51,57 | P01.08.011 |
| P03.02.028 | 02/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 130.524,84 | P01.08.008 |
| P03.02.002 | 02/03/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P03.02.001 | ||
| P03.02.012 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 48.806,78 | P01.08.019 |
| P03.02.020 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 8.519,99 | P01.08.013 |
| P03.02.023 | 02/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 2,59 | P01.08.006 |
| P03.02.031 | 02/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 183,64 | P01.08.009 |
| P03.02.005 | 02/03/2026 | SAUDE | ROSILENE DA SILVA LESSA MATEUS | 120,00 | P03.02.004 | ||
| P03.02.015 | 02/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 37,01 | P01.08.011 |
| P03.03.001 | 03/03/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 506,99 | P03.03.001 | ||
| P03.03.009 | 03/03/2026 | 20240628001I | 20241018001I003 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 284.706,47 | P02.02.004 |
| P03.03.006 | 03/03/2026 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P03.03.003 | ||
| P03.03.012 | 03/03/2026 | 20240628001I | 20241018001I003 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 3.775,11 | P02.02.004 |
| P03.03.004 | 03/03/2026 | ASSISTENCIA SOCIAL | JOSE WEBER BEZERRA NORONHA | 130,00 | P03.03.004 | ||
| P03.03.010 | 03/03/2026 | 20240628001I | 20241018001I003 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 10.381,56 | P02.02.004 |
| P03.03.013 | 03/03/2026 | EDUCACAO | FMDEF - FUNDO MUN. MANUT. DESENV. ENS. FUNDAMENTAL | 4.400,00 | P02.02.048 | ||
| P03.03.007 | 03/03/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P03.03.005 | ||
| P03.03.005 | 03/03/2026 | ASSISTENCIA SOCIAL | NADIA KARINNY MATEUS TOMAZ | 160,00 | P03.03.002 | ||
| P03.03.011 | 03/03/2026 | 20240628001I | 20241018001I003 | PREF. MUNICIPAL | MONTEIRO SERVICOS E CONSTRUCOES LTDA | 15.729,64 | P02.02.004 |
| P03.03.014 | 03/03/2026 | SAUDE | FARMACIA MENOR PRECO PARAMBU | 1.323,06 | P02.10.008 | ||
| P03.04.004 | 04/03/2026 | PREF. MUNICIPAL | ANTONIO ODESIO NORONHA CAVALHEIRO | 1.658,00 | P02.10.012 | ||
| P03.04.007 | 04/03/2026 | PREF. MUNICIPAL | FRANCISCO GENIVAL GOMES AMARANTE | 1.106,00 | P02.10.010 | ||
| P03.04.002 | 04/03/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 632,00 | P02.10.005 | ||
| P03.04.010 | 04/03/2026 | ASSISTENCIA SOCIAL | A SUIANE P LIJMA | 920,00 | P02.19.001 | ||
| P03.04.011 | 04/03/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.150,00 | P02.10.009 |
| P03.04.003 | 04/03/2026 | PREF. MUNICIPAL | ANTONIO ODESIO NORONHA CAVALHEIRO | 1.680,00 | P02.10.006 | ||
| P03.04.006 | 04/03/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 1.922,00 | P02.05.004 | ||
| P03.04.001 | 04/03/2026 | ASSISTENCIA SOCIAL | JOSE CIRINO FILHO | 527,00 | P02.11.005 | ||
| P03.04.009 | 04/03/2026 | ASSISTENCIA SOCIAL | ARTHUR MOTA NOGUEIRA | 632,00 | P02.23.015 | ||
| P03.05.021 | 05/03/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.800,18 | P01.02.193 |
| P03.05.010 | 05/03/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.800,18 | P01.02.174 |
| P03.05.018 | 05/03/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.800,18 | P01.02.195 |
| P03.05.024 | 05/03/2026 | ASSISTENCIA SOCIAL | ALFREDO UCHOA DE SOUSA | 843,00 | P02.25.005 | ||
| P03.05.029 | 05/03/2026 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 21.792,90 | P01.02.325 | ||
| P03.05.013 | 05/03/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.800,18 | P01.02.181 |
| P03.05.008 | 05/03/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.800,18 | P01.02.284 |
| P03.05.016 | 05/03/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.800,18 | P01.02.286 |
| P03.05.022 | 05/03/2026 | PREF. MUNICIPAL | ARTHUR MOTA NOGUEIRA | 274,00 | P02.25.004 | ||
| P03.05.027 | 05/03/2026 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 20.708,87 | P01.02.323 | ||
| P03.05.011 | 05/03/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.800,18 | P01.02.273 |
| P03.05.019 | 05/03/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.800,18 | P01.02.288 |
| P03.05.001 | 05/03/2026 | SAUDE | FRANCISCO VITORIANO DA CONCEICAO | 1.922,00 | P02.05.005 | ||
| P03.05.025 | 05/03/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.800,18 | P01.02.188 |
| P03.05.030 | 05/03/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 54.923,15 | P01.02.326 | ||
| P03.05.014 | 05/03/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.800,18 | P01.02.175 |
| P03.05.006 | 05/03/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P03.05.002 | ||
| P03.05.020 | 05/03/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.800,18 | P01.02.190 |
| P03.05.009 | 05/03/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.800,18 | P01.02.179 |
| P03.05.017 | 05/03/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.800,18 | P01.02.287 |
| P03.05.002 | 05/03/2026 | PREF. MUNICIPAL | FRANCISCO VITORIANO DA CONCEICAO | 1.106,00 | P02.10.011 | ||
| P03.05.023 | 05/03/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.053,00 | P02.25.003 | ||
| P03.05.028 | 05/03/2026 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 14.645,60 | P01.02.324 | ||
| P03.05.012 | 05/03/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.800,18 | P01.02.285 |
| P03.05.015 | 05/03/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.800,18 | P01.02.176 |
| P03.05.007 | 05/03/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P03.05.001 | ||
| P03.06.004 | 06/03/2026 | EDUCACAO | BRUNO SANTANA DE SA | 1.930,00 | P02.02.049 | ||
| P03.06.012 | 06/03/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.201 |
| P03.06.020 | 06/03/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.204 |
| P03.06.007 | 06/03/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 134.576,86 | P01.02.146 |
| P03.06.015 | 06/03/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.201 |
| P03.06.023 | 06/03/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P03.06.001 | ||
| P03.06.002 | 06/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.100,02 | P01.02.164 | ||
| P03.06.010 | 06/03/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.02.201 |
| P03.06.018 | 06/03/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.207 |
| P03.06.005 | 06/03/2026 | EDUCACAO | LUALISSON FERREIRA DA SILVA | 1.930,00 | P02.02.050 | ||
| P03.06.013 | 06/03/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.201 |
| P03.06.021 | 06/03/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.204 |
| P03.06.008 | 06/03/2026 | PREF. MUNICIPAL | JOSE APOLINARIO FILHO | 253,00 | P02.25.007 | ||
| P03.06.016 | 06/03/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.207 |
| P03.06.025 | 06/03/2026 | EDUCACAO | ANTONIO IVANCLEIVY CARLOS DOS SANTOS | 60,00 | P03.06.002 | ||
| P03.06.003 | 06/03/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 285,59 | P03.05.003 | ||
| P03.06.011 | 06/03/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.201 |
| P03.06.019 | 06/03/2026 | 20210426001G | 20210512001E006 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.204 |
| P03.06.006 | 06/03/2026 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P02.02.051 | ||
| P03.06.014 | 06/03/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.201 |
| P03.06.022 | 06/03/2026 | EDUCACAO | MARCOS ANTONIO PEREIRA DE AMORIM | 3.790,00 | P02.20.002 | ||
| P03.06.001 | 06/03/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 395,00 | P02.20.003 | ||
| P03.06.009 | 06/03/2026 | PREF. MUNICIPAL | ANDRE ALVES PEREIRA | 916,00 | P03.02.005 | ||
| P03.06.017 | 06/03/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.207 |
| P03.09.012 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P03.09.049 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.020 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P03.09.057 | 09/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.356,71 | P01.02.109 | ||
| P03.09.028 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.065 | 09/03/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 4.395,00 | P01.12.015 |
| P03.09.036 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P03.09.073 | 09/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 47.330,14 | P01.02.197 | ||
| P03.09.004 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.041 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.044 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.015 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.052 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P03.09.023 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.074 | 09/03/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 9.618,80 | P01.02.012 | ||
| P03.09.060 | 09/03/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 440,86 | P03.09.002 | ||
| P03.09.031 | 09/03/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P03.09.068 | 09/03/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 6.285,00 | P01.12.015 |
| P03.09.007 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P03.09.010 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.553,20 | P01.02.017 | ||
| P03.09.047 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.208,23 | P01.02.119 | ||
| P03.09.018 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.055 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P03.09.026 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.063 | 09/03/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P03.09.034 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 247,01 | P01.02.116 | ||
| P03.09.071 | 09/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 91.704,01 | P01.02.110 | ||
| P03.09.002 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.039 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.013 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.017 | ||
| P03.09.050 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.021 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.058 | 09/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 3.716,05 | P01.02.109 | ||
| P03.09.029 | 09/03/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P03.09.066 | 09/03/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 1.500,00 | P01.12.015 |
| P03.09.037 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.116 | ||
| P03.09.005 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.042 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 339,99 | P01.02.116 | ||
| P03.09.008 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P01.02.017 | ||
| P03.09.045 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.421,17 | P01.02.119 | ||
| P03.09.016 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.053 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.019,55 | P01.02.119 | ||
| P03.09.024 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.061 | 09/03/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P03.09.032 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.069 | 09/03/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 6.450,00 | P01.12.015 |
| P03.09.011 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P03.09.048 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.019 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.056 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P03.09.027 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.064 | 09/03/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P02.25.006 | ||
| P03.09.035 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.072 | 09/03/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 9.259,78 | P01.02.012 | ||
| P03.09.003 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.040 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.043 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 900,65 | P01.02.119 | ||
| P03.09.014 | 09/03/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 117,83 | P01.02.129 | ||
| P03.09.051 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P03.09.022 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P03.09.059 | 09/03/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 242,47 | P03.09.001 | ||
| P03.09.030 | 09/03/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P03.09.067 | 09/03/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 4.680,00 | P01.12.015 |
| P03.09.038 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.006 | 09/03/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 295,60 | P01.02.130 | ||
| P03.09.009 | 09/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.017 | ||
| P03.09.046 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.09.017 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P03.09.054 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P03.09.025 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.414,89 | P01.02.116 | ||
| P03.09.062 | 09/03/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P03.09.033 | 09/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 173,12 | P01.02.116 | ||
| P03.09.070 | 09/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 67.189,41 | P01.02.109 | ||
| P03.09.001 | 09/03/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P03.10.007 | 10/03/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P03.10.110 | 10/03/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P03.10.015 | 10/03/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P03.10.025 | 10/03/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P03.10.033 | 10/03/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.650,00 | P01.02.179 |
| P03.10.101 | 10/03/2026 | 20240619001S | 20240621003S003 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 13.562,00 | P01.02.230 |
| P03.10.069 | 10/03/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 4.100,00 | P01.02.284 |
| P03.10.036 | 10/03/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.650,00 | P01.02.181 |
| P03.10.077 | 10/03/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 42.674,00 | P01.02.222 |
| P03.10.044 | 10/03/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 12.800,00 | P01.02.172 |
| P03.10.085 | 10/03/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.290 |
| P03.10.052 | 10/03/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P03.10.093 | 10/03/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 3.028,00 | P01.02.221 |
| P03.10.060 | 10/03/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.650,00 | P01.02.175 |
| P03.10.105 | 10/03/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 12.007,00 | P01.02.237 |
| P03.10.010 | 10/03/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P03.10.113 | 10/03/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 10.895,00 | P01.02.214 |
| P03.10.020 | 10/03/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.22.009 | |
| P03.10.028 | 10/03/2026 | 20210119001S | 20210217014S005 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 381,00 | P01.02.147 |
| P03.10.003 | 10/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.116 | ||
| P03.10.072 | 10/03/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 10.080,00 | P01.02.224 |
| P03.10.039 | 10/03/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P03.10.080 | 10/03/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 6.680,00 | P01.02.312 |
| P03.10.047 | 10/03/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P03.10.088 | 10/03/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.290,00 | P01.02.287 |
| P03.10.055 | 10/03/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P03.10.096 | 10/03/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P03.10.063 | 10/03/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P03.10.017 | 10/03/2026 | EDUCACAO | DETRAN - CE | 2.119,20 | P03.02.014 | ||
| P03.10.108 | 10/03/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 20.675,00 | P01.02.203 |
| P03.10.013 | 10/03/2026 | 20210301001I | 20210301001I005 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P01.02.306 |
| P03.10.116 | 10/03/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 23.490,00 | P01.02.216 |
| P03.10.023 | 10/03/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P03.10.117 | 10/03/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.006,13 | P01.02.122 | ||
| P03.10.031 | 10/03/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P03.10.099 | 10/03/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P03.10.066 | 10/03/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P03.10.075 | 10/03/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 10.525,00 | P01.02.239 |
| P03.10.042 | 10/03/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 12.800,00 | P01.02.227 |
| P03.10.083 | 10/03/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 8.380,00 | P01.02.290 |
| P03.10.050 | 10/03/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P03.10.091 | 10/03/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 7.562,00 | P01.02.217 |
| P03.10.058 | 10/03/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P03.10.008 | 10/03/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P03.10.111 | 10/03/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P03.10.016 | 10/03/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P03.10.026 | 10/03/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P03.10.034 | 10/03/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.650,00 | P01.02.174 |
| P03.10.001 | 10/03/2026 | PREF. MUNICIPAL | ECT - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 138,89 | P01.02.066 | ||
| P03.10.102 | 10/03/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 6.000,00 | P01.02.288 |
| P03.10.070 | 10/03/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 6.958,00 | P01.02.236 |
| P03.10.037 | 10/03/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.650,00 | P01.02.176 |
| P03.10.078 | 10/03/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 1.400,00 | P01.02.285 |
| P03.10.045 | 10/03/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.650,00 | P01.02.190 |
| P03.10.086 | 10/03/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P03.10.053 | 10/03/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P03.10.094 | 10/03/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P03.10.061 | 10/03/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P03.10.106 | 10/03/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P03.10.011 | 10/03/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P03.10.114 | 10/03/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 9.340,00 | P01.02.225 |
| P03.10.021 | 10/03/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P03.10.029 | 10/03/2026 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 5.619,00 | P03.02.017 | ||
| P03.10.064 | 10/03/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P03.10.073 | 10/03/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 5.478,00 | P01.02.292 |
| P03.10.040 | 10/03/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.650,00 | P01.02.188 |
| P03.10.081 | 10/03/2026 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P02.02.065 | ||
| P03.10.048 | 10/03/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.650,00 | P01.02.195 |
| P03.10.089 | 10/03/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 3.000,00 | P01.02.286 |
| P03.10.056 | 10/03/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P03.10.097 | 10/03/2026 | 20250331001S | 20250402001S001 | SAUDE | MARESSA MAALI MACHADO MOTA | 13.710,00 | P01.02.232 |
| P03.10.006 | 10/03/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P03.10.109 | 10/03/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P03.10.014 | 10/03/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P03.10.024 | 10/03/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P03.10.032 | 10/03/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P03.10.100 | 10/03/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P03.10.068 | 10/03/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P03.10.035 | 10/03/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.650,00 | P01.02.273 |
| P03.10.076 | 10/03/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 3.850,00 | P01.02.229 |
| P03.10.043 | 10/03/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P03.10.018 | 10/03/2026 | EDUCACAO | DETRAN - CE | 1.513,72 | P03.02.015 | ||
| P03.10.051 | 10/03/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P03.10.092 | 10/03/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 10.900,00 | P01.02.218 |
| P03.10.059 | 10/03/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P03.10.104 | 10/03/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P03.10.009 | 10/03/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P03.10.112 | 10/03/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P03.10.019 | 10/03/2026 | ASSISTENCIA SOCIAL | ANTONIA NORMESINA GONCALVES FERNANDES | 130,00 | P03.10.001 | ||
| P03.10.027 | 10/03/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.070,00 | P01.02.303 |
| P03.10.002 | 10/03/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 425,25 | P01.02.011 | ||
| P03.10.103 | 10/03/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P03.10.071 | 10/03/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 459,00 | P01.02.059 | ||
| P03.10.038 | 10/03/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.070,00 | P01.02.223 |
| P03.10.079 | 10/03/2026 | 20240924001S | 20241025001S001 | SAUDE | ELAINE MARIA LOIOLA | 6.680,00 | P01.02.231 |
| P03.10.046 | 10/03/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.650,00 | P01.02.193 |
| P03.10.087 | 10/03/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.02.064 | ||
| P03.10.054 | 10/03/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P03.10.095 | 10/03/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P03.10.062 | 10/03/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P03.10.004 | 10/03/2026 | 20250404001I | 20250514001I | PREF. MUNICIPAL | DM EMPREENDIMENTOS LTDA | 267.147,40 | P02.05.009 |
| P03.10.107 | 10/03/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P03.10.012 | 10/03/2026 | 20210311006I | 20210311006I005 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.152 |
| P03.10.115 | 10/03/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P01.02.233 |
| P03.10.022 | 10/03/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P03.10.030 | 10/03/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P03.10.065 | 10/03/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P03.10.074 | 10/03/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 547,00 | P01.02.052 | ||
| P03.10.041 | 10/03/2026 | 20210119001S | 20210203010S005 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.100,00 | P01.02.241 |
| P03.10.082 | 10/03/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 41.340,00 | P01.02.291 |
| P03.10.049 | 10/03/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P03.10.090 | 10/03/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P03.10.057 | 10/03/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P03.10.098 | 10/03/2026 | 20250331001S | 20250909008S001 | SAUDE | MARCILIO MAX BEZERRA SOARES | 15.180,00 | P01.02.238 |
| P03.11.027 | 11/03/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P03.11.035 | 11/03/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P03.11.003 | 11/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 145,11 | P01.02.109 | ||
| P03.11.009 | 11/03/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.443,40 | P01.02.198 |
| P03.11.014 | 11/03/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 120,89 | P01.02.016 | ||
| P03.11.030 | 11/03/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P03.11.017 | 11/03/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P01.02.139 |
| P03.11.038 | 11/03/2026 | PREF. MUNICIPAL | FRANCISCA MARIA MARTINS RIBEIRO | 158,00 | P02.02.068 | ||
| P03.11.011 | 11/03/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.587,74 | P01.02.198 |
| P03.11.022 | 11/03/2026 | 20210405001 | 20210503001I005 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.149 |
| P03.11.025 | 11/03/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 4.760,00 | P01.02.177 |
| P03.11.033 | 11/03/2026 | 20210208001G | 20210301001E006 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.165 |
| P03.11.018 | 11/03/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P03.11.013 | 11/03/2026 | PREF. MUNICIPAL | TAMIRES DE SOUSA GONCALVES | 106,00 | P03.02.013 | ||
| P03.11.028 | 11/03/2026 | 20210208001G | 20210301001S005 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.168 |
| P03.11.036 | 11/03/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P03.11.004 | 11/03/2026 | 20250905001I | 20251001001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 2.656.806,47 | P03.02.016 |
| P03.11.019 | 11/03/2026 | 20210427001G | 20210521001A005 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.189 |
| P03.11.015 | 11/03/2026 | SAUDE | MASSIO ALVES BARRETO | 1.579,00 | P03.03.006 | ||
| P03.11.023 | 11/03/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P03.11.031 | 11/03/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P03.11.006 | 11/03/2026 | 20250905001I | 20251001001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 33.314,18 | P03.02.016 |
| P03.11.012 | 11/03/2026 | PREF. MUNICIPAL | JOSE IVALDO DOS SANTOS OLIVEIRA | 316,00 | P03.02.011 | ||
| P03.11.026 | 11/03/2026 | 20210531001I | 20210618001I005 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.180 |
| P03.11.034 | 11/03/2026 | 20210427001G | 20210521001E005 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.186 |
| P03.11.002 | 11/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 109,09 | P01.02.164 | ||
| P03.11.008 | 11/03/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 44.119,99 | P01.02.198 |
| P03.11.020 | 11/03/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P03.11.001 | 11/03/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P03.11.029 | 11/03/2026 | 20210427001G | 20210521001S005 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.194 |
| P03.11.037 | 11/03/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P03.11.005 | 11/03/2026 | 20250905001I | 20251001001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 55.523,65 | P03.02.016 |
| P03.11.010 | 11/03/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 962,27 | P01.02.198 |
| P03.11.016 | 11/03/2026 | EDUCACAO | MASSIO ALVES BARRETO | 1.579,00 | P03.03.007 | ||
| P03.11.024 | 11/03/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P03.11.032 | 11/03/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P03.11.007 | 11/03/2026 | 20250905001I | 20251001001I | PREF. MUNICIPAL | A. L. TEIXEIRA PINHEIRO | 30.538,00 | P03.02.016 |
| P03.11.021 | 11/03/2026 | 20210427001G | 20210521001P005 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.191 |
| P03.12.015 | 12/03/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 936,68 | P01.02.265 |
| P03.12.011 | 12/03/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.800,00 | P03.02.007 | ||
| P03.12.002 | 12/03/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P03.11.001 | ||
| P03.12.014 | 12/03/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P03.12.016 | 12/03/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P03.12.001 | ||
| P03.12.009 | 12/03/2026 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 3.842,00 | P01.02.211 |
| P03.12.004 | 12/03/2026 | SAUDE | ANTONIA REJANE NERES | 995,00 | P02.02.056 | ||
| P03.12.012 | 12/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 225,73 | P01.02.109 | ||
| P03.12.007 | 12/03/2026 | SAUDE | FRANCISCO DE ASSIS SENA JUNIOR | 1.200,00 | P03.02.006 | ||
| P03.12.003 | 12/03/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P01.02.017 | ||
| P03.12.017 | 12/03/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 8.385,72 | P01.02.131 |
| P03.13.011 | 13/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 128.137,70 | P01.08.008 |
| P03.13.019 | 13/03/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 4.040,00 | P01.02.143 |
| P03.13.027 | 13/03/2026 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 6.179,34 | P03.05.004 | ||
| P03.13.001 | 13/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 298,84 | P01.02.109 | ||
| P03.13.002 | 13/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 90,26 | P01.02.109 | ||
| P03.13.014 | 13/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 5.487,09 | P01.08.010 |
| P03.13.022 | 13/03/2026 | SAUDE | F E DO NASCIMENTO | 450,00 | P02.03.005 | ||
| P03.13.006 | 13/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 487,20 | P01.08.006 |
| P03.13.009 | 13/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 5.766,50 | P01.08.013 |
| P03.13.017 | 13/03/2026 | SAUDE | ANTONIO PEREIRA BERNARDES | 2.106,00 | P03.02.009 | ||
| P03.13.025 | 13/03/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P03.13.012 | 13/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 65.003,63 | P01.08.008 |
| P03.13.020 | 13/03/2026 | 20250919001S | 20251002001S | SAUDE | THOMAS RAMON LEITE BATISTA ME | 27.284,25 | P02.20.012 |
| P03.13.028 | 13/03/2026 | PREF. MUNICIPAL | NARCIZO GOMES DE LIMA LTDA | 1.000,00 | P03.03.021 | ||
| P03.13.015 | 13/03/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 17.137,50 | P01.02.141 |
| P03.13.023 | 13/03/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P03.13.004 | 13/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 475,02 | P01.08.006 |
| P03.13.007 | 13/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 11.022,90 | P01.08.011 |
| P03.13.010 | 13/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 5.390,16 | P01.08.013 |
| P03.13.018 | 13/03/2026 | 20230314001G | 20230329001E003 | EDUCACAO | ROBSON LENO ALVES LIMA | 4.000,00 | P01.02.144 |
| P03.13.026 | 13/03/2026 | SAUDE | AILTON MACIEL DE SOUZA - ME | 1.470,00 | P02.25.009 | ||
| P03.13.013 | 13/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 864,78 | P01.08.010 |
| P03.13.021 | 13/03/2026 | SAUDE | F E DO NASCIMENTO | 3.209,00 | P03.02.023 | ||
| P03.13.003 | 13/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 177,02 | P01.02.109 | ||
| P03.13.008 | 13/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 15.687,84 | P01.08.011 |
| P03.13.016 | 13/03/2026 | SAUDE | HELENA GONCALVES DOS SANTOS | 2.875,00 | P03.02.010 | ||
| P03.13.024 | 13/03/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.083,06 | P01.02.265 |
| P03.13.005 | 13/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 4.910,63 | P01.08.007 |
| P03.16.013 | 16/03/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 242,47 | P03.16.002 | ||
| P03.16.026 | 16/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 60,93 | P01.02.164 | ||
| P03.16.005 | 16/03/2026 | SAUDE | FRANCISCO VITORIANO DA CONCEICAO | 1.053,00 | P03.02.022 | ||
| P03.16.021 | 16/03/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P03.16.015 | 16/03/2026 | EDUCACAO | TEREZINHA DE CASTRO FEITOSA | 422,00 | P02.20.007 | ||
| P03.16.008 | 16/03/2026 | SAUDE | MARCOS ANTONIO PEREIRA DE AMORIM | 4.548,00 | P03.02.024 | ||
| P03.16.024 | 16/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,75 | P01.02.164 | ||
| P03.16.018 | 16/03/2026 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 822,00 | P02.20.009 | ||
| P03.16.029 | 16/03/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 50.210,00 | P01.02.049 | ||
| P03.16.003 | 16/03/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 800,00 | P03.03.008 | ||
| P03.16.011 | 16/03/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 474,00 | P03.05.005 | ||
| P03.16.031 | 16/03/2026 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 516.999,69 | P01.02.314 | ||
| P03.16.014 | 16/03/2026 | SAUDE | MARIA DE FATIMA ALENCAR | 600,00 | P03.02.026 | ||
| P03.16.027 | 16/03/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 272,16 | P01.02.011 | ||
| P03.16.006 | 16/03/2026 | SAUDE | CARLOS EDUARDO DE OLIVEIRA FERREIRA | 2.234,00 | P03.02.025 | ||
| P03.16.022 | 16/03/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.006,13 | P01.02.122 | ||
| P03.16.016 | 16/03/2026 | EDUCACAO | ISRAEL RODRIGUES DE SOUSA | 1.685,00 | P02.20.010 | ||
| P03.16.009 | 16/03/2026 | SAUDE | ALINE GONCALVES FARIA VARIEDADES LTDA - ME | 420,00 | P02.20.011 | ||
| P03.16.025 | 16/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 192,93 | P01.02.164 | ||
| P03.16.019 | 16/03/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.600,00 | P02.20.004 |
| P03.16.004 | 16/03/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 34.802,40 | P01.08.003 |
| P03.16.012 | 16/03/2026 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P03.16.001 | ||
| P03.16.033 | 16/03/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 10.000,00 | P01.02.346 | ||
| P03.16.020 | 16/03/2026 | SAUDE | CICERO ALVES MEDRADO | 927,00 | P03.03.022 | ||
| P03.16.028 | 16/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 55,83 | P01.02.164 | ||
| P03.16.007 | 16/03/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 2.053,00 | P03.02.021 | ||
| P03.16.036 | 16/03/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 153.437,89 | P01.02.069 | ||
| P03.16.023 | 16/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 29,75 | P01.02.164 | ||
| P03.16.017 | 16/03/2026 | EDUCACAO | MATEUS CESAR DA SILVA | 422,00 | P02.20.006 | ||
| P03.16.001 | 16/03/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 1.800,00 | P03.03.010 | ||
| P03.16.010 | 16/03/2026 | ASSISTENCIA SOCIAL | MARCOS ANTONIO PEREIRA DE AMORIM | 548,00 | P02.02.064 | ||
| P03.16.034 | 16/03/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 17.892,39 | P01.02.068 | ||
| P03.17.001 | 17/03/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 1.380,00 | P03.03.009 | ||
| P03.17.013 | 17/03/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 12.385,51 | P01.02.042 | ||
| P03.17.002 | 17/03/2026 | EDUCACAO | EDINALDO ANDRADE BATISTA | 1.312,00 | P01.20.006 | ||
| P03.17.005 | 17/03/2026 | PREF. MUNICIPAL | JOSE IVALDO DOS SANTOS OLIVEIRA | 1.790,00 | P03.04.002 | ||
| P03.17.017 | 17/03/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.462,06 | P01.02.042 | ||
| P03.17.003 | 17/03/2026 | SAUDE | FRANCISCO MANANCE DA COSTA | 1.690,00 | P03.02.027 | ||
| P03.17.015 | 17/03/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 7.251,26 | P01.02.042 | ||
| P03.17.006 | 17/03/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P03.17.001 | ||
| P03.17.018 | 17/03/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 1.668,50 | P01.02.042 | ||
| P03.17.004 | 17/03/2026 | PREF. MUNICIPAL | JOSE NILTON AMANSO DA SILVA | 422,00 | P03.09.004 | ||
| P03.17.016 | 17/03/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.685,66 | P01.02.042 | ||
| P03.18.002 | 18/03/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 211,45 | P01.02.011 | ||
| P03.18.005 | 18/03/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 2.100,00 | P01.02.223 |
| P03.18.008 | 18/03/2026 | EDUCACAO | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 1.000,00 | P03.16.003 | ||
| P03.18.003 | 18/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 619,27 | P01.02.197 | ||
| P03.18.011 | 18/03/2026 | EDUCACAO | RAVIEL FERREIRA LIMA | 158,00 | P03.16.004 | ||
| P03.18.006 | 18/03/2026 | 20210119001S | 20210203012S005 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.182 |
| P03.18.001 | 18/03/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 24,13 | P01.02.016 | ||
| P03.18.010 | 18/03/2026 | EDUCACAO | SECRETARIA DA EDUCACAO BASICA DO ESTADO DO CEARA | 767,94 | P03.18.001 | ||
| P03.18.004 | 18/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 567,50 | P01.02.197 | ||
| P03.18.007 | 18/03/2026 | 20210119001S | 20210203013S005 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.183 |
| P03.18.009 | 18/03/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 247,01 | P01.02.116 | ||
| P03.20.003 | 20/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 295,13 | P01.02.164 | ||
| P03.20.001 | 20/03/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P03.20.001 | ||
| P03.23.006 | 23/03/2026 | SAUDE | MARIA DAS GRACAS GOMES | 316,00 | P03.20.002 | ||
| P03.23.014 | 23/03/2026 | 20240926001G | 20241202003E001 | EDUCACAO | AGIL COMERCIO E DISTRIBUIDORA DE EQUIPAMENTOS LTDA | 11.000,00 | P02.02.041 |
| P03.23.019 | 23/03/2026 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 1.361,18 | P03.03.018 | ||
| P03.23.002 | 23/03/2026 | PREF. MUNICIPAL | E & A CERTIFICADORA LTDA. | 170,00 | P03.20.003 | ||
| P03.23.009 | 23/03/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 14.638,80 | P01.07.005 |
| P03.23.022 | 23/03/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 499,58 | P01.22.009 | |
| P03.23.001 | 23/03/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 62,85 | P01.02.282 | ||
| P03.23.004 | 23/03/2026 | EDUCACAO | ALAICE TORQUATO DA SILVA | 211,00 | P03.18.002 | ||
| P03.23.012 | 23/03/2026 | 20210507001G | 20210609001E005 | EDUCACAO | G. PEREIRA NORONHA - ME | 3.368,00 | P01.02.319 |
| P03.23.007 | 23/03/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 369,00 | P03.20.004 | ||
| P03.23.017 | 23/03/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 1.361,18 | P03.03.017 | ||
| P03.23.020 | 23/03/2026 | PREF. MUNICIPAL | VANILSON PEREIRA DE MORAIS FILHO | 1.361,19 | P03.03.020 | ||
| P03.23.010 | 23/03/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 46.886,00 | P01.07.007 |
| P03.23.023 | 23/03/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P03.23.001 | ||
| P03.23.005 | 23/03/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.386,08 | P01.02.011 | ||
| P03.23.013 | 23/03/2026 | 20210507001G | 20210609001S005 | SAUDE | G. PEREIRA NORONHA - ME | 3.000,00 | P01.02.320 |
| P03.23.008 | 23/03/2026 | SAUDE | PAULO DOS SANTOS FIRMINO | 1.264,00 | P03.10.002 | ||
| P03.23.018 | 23/03/2026 | PREF. MUNICIPAL | ANTONIO SAMUEL RODRIGUES NUNES | 1.361,18 | P03.03.019 | ||
| P03.23.021 | 23/03/2026 | 20250627001G | 20260211001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 25.400,00 | P02.20.014 |
| P03.23.003 | 23/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 170,55 | P01.02.109 | ||
| P03.23.011 | 23/03/2026 | 20250402001S | 20260107001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 9.372,00 | P01.07.006 |
| P03.24.001 | 24/03/2026 | PREF. MUNICIPAL | VILMAR DANTAS POSSIDONIO | 60,00 | P03.17.002 | ||
| P03.24.009 | 24/03/2026 | SAUDE | EDUARDO ENDRESS RENDA | 5.000,00 | P02.20.013 | ||
| P03.24.017 | 24/03/2026 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 120,00 | P03.24.006 | ||
| P03.24.004 | 24/03/2026 | SAUDE | LUIS ALVES NORONHA NETO | 160,00 | P03.24.003 | ||
| P03.24.012 | 24/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 71.273,00 | P01.07.004 |
| P03.24.007 | 24/03/2026 | PREF. MUNICIPAL | GUILHERMINA VENUIRA COSTA SOUSA | 320,00 | P03.24.001 | ||
| P03.24.015 | 24/03/2026 | 20260119001E | 20260126001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 67.219,56 | P03.02.033 |
| P03.24.002 | 24/03/2026 | SAUDE | ADRENIZIO RODRIGUES DE AQUINO | 3.537,00 | P03.02.034 | ||
| P03.24.010 | 24/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 79.519,93 | P01.08.019 |
| P03.24.018 | 24/03/2026 | SAUDE | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 1.000,00 | P03.24.007 | ||
| P03.24.005 | 24/03/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 617,20 | P03.24.002 | ||
| P03.24.013 | 24/03/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 8.688,00 | P01.08.005 |
| P03.24.008 | 24/03/2026 | 20220516001G | 20220601001I004 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 48.018,59 | P01.02.135 |
| P03.24.016 | 24/03/2026 | ASSISTENCIA SOCIAL | DAIANY DE ALENCAR SIQUEIRA | 130,00 | P03.24.008 | ||
| P03.24.003 | 24/03/2026 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 60,00 | P03.24.005 | ||
| P03.24.011 | 24/03/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 191,31 | P01.08.019 |
| P03.24.006 | 24/03/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 130,00 | P03.24.004 | ||
| P03.24.014 | 24/03/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 57.122,00 | P01.08.004 |
| P03.26.015 | 26/03/2026 | EDUCACAO | FRANCISCO DANIER FERREIRA DE SOUSA | 3.500,00 | P03.02.032 | ||
| P03.26.007 | 26/03/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 17.876,91 | P03.09.008 |
| P03.26.002 | 26/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 343,81 | P01.02.109 | ||
| P03.26.010 | 26/03/2026 | SAUDE | RICARDO ARMODIO DE OLIVEIRA ROCHA | 7.500,00 | P02.20.008 | ||
| P03.26.018 | 26/03/2026 | EDUCACAO | HUGO OLIVEIRA GOMES | 1.800,00 | P03.02.030 | ||
| P03.26.013 | 26/03/2026 | SAUDE | ANTONIO CARLOS DOS SANTOS | 253,00 | P03.20.005 | ||
| P03.26.005 | 26/03/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 24.597,50 | P03.09.006 |
| P03.26.008 | 26/03/2026 | PREF. MUNICIPAL | RICARDO ARMODIO DE OLIVEIRA ROCHA | 3.200,00 | P03.09.003 | ||
| P03.26.016 | 26/03/2026 | EDUCACAO | ANTONIO EVANES DE OLIVEIRA | 3.116,00 | P03.02.031 | ||
| P03.26.003 | 26/03/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 774,02 | P01.02.109 | ||
| P03.26.011 | 26/03/2026 | PREF. MUNICIPAL | FRANCISCO ARLAN NOGUEIRA DOS SANTOS | 948,00 | P03.12.002 | ||
| P03.26.019 | 26/03/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 43.975,00 | P03.10.007 |
| P03.26.014 | 26/03/2026 | EDUCACAO | ANTONIO MARCONDES LIMA DA SILVA | 506,00 | P03.02.029 | ||
| P03.26.006 | 26/03/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 19.525,62 | P03.09.007 |
| P03.26.001 | 26/03/2026 | 20250402001S | 20260107001S001 | SAUDE | ARENA COMBUSTIVEIS LTDA. | 5.943,20 | P03.16.007 |
| P03.26.009 | 26/03/2026 | EDUCACAO | RICARDO ARMODIO DE OLIVEIRA ROCHA | 7.500,00 | P02.20.005 | ||
| P03.26.017 | 26/03/2026 | PREF. MUNICIPAL | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P03.10.004 | ||
| P03.26.012 | 26/03/2026 | EDUCACAO | OZEAS CASTRO ALVES LTDA | 733,50 | P03.09.005 | ||
| P03.26.004 | 26/03/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 500,12 | P01.02.164 | ||
| P03.27.001 | 27/03/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.360,00 | P03.16.005 |
| P03.27.004 | 27/03/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 1.706,00 | P03.18.004 | ||
| P03.27.007 | 27/03/2026 | SAUDE | LUIS ALVES NORONHA NETO | 160,00 | P03.27.002 | ||
| P03.27.002 | 27/03/2026 | ASSISTENCIA SOCIAL | ANTONIA REJANE NERES | 364,00 | P03.18.003 | ||
| P03.27.005 | 27/03/2026 | PREF. MUNICIPAL | ANTONIO DA SILVA GONCALVES | 379,00 | P03.16.006 | ||
| P03.27.008 | 27/03/2026 | PREF. MUNICIPAL | HERMINIO MOTA TEIXEIRA | 527,00 | P03.24.010 | ||
| P03.27.003 | 27/03/2026 | ASSISTENCIA SOCIAL | EDINALDO ANDRADE BATISTA | 1.369,00 | P03.11.006 | ||
| P03.27.006 | 27/03/2026 | EDUCACAO | FRANCISCO IDERLANDIO DE SOUSA | 3.560,00 | P03.02.035 |