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$ 11.432.608,45
R$ 11.432.608,45
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P09.01.008 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 22.273,75 | P08.05.010 |
| P09.01.016 | 01/09/2026 | 20260410001A | 20260506001A | ASSISTENCIA SOCIAL | MONTEREY COMERCIAL LTDA | 31.653,10 | P08.03.079 |
| P09.01.024 | 01/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.264,00 | P08.17.001 | ||
| P09.01.029 | 01/09/2026 | EDUCACAO | YARA NORONHA PEREIRA | 60,00 | P09.01.010 | ||
| P09.01.034 | 01/09/2026 | EDUCACAO | FRANCISCO WALISON DE SOUSA NORONHA | 1.422,00 | P08.25.003 | ||
| P09.01.003 | 01/09/2026 | 20250313001S | 20260224001S001 | SAUDE | MONTEREY COMERCIAL LTDA | 338,17 | P08.20.004 |
| P09.01.011 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.421,86 | P08.05.013 |
| P09.01.027 | 01/09/2026 | EDUCACAO | ANTONIA APARECIDA DAS CHAGAS BENTO | 60,00 | P09.01.001 | ||
| P09.01.006 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.250,68 | P08.05.008 |
| P09.01.014 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 6.256,46 | P08.05.016 |
| P09.01.022 | 01/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P08.27.002 | ||
| P09.01.001 | 01/09/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 106,00 | P08.27.004 | ||
| P09.01.009 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 25.086,81 | P08.05.011 |
| P09.01.017 | 01/09/2026 | 20260611001F | 20260622001F | PREF. MUNICIPAL | E. B. N. INFORMATICA CONTROLES E SERVICOS LTDA | 5.210,00 | P07.01.076 |
| P09.01.025 | 01/09/2026 | PREF. MUNICIPAL | AGOSTINHO NETO RIBEIRO DE CARAVALHO | 432,00 | P08.14.008 | ||
| P09.01.030 | 01/09/2026 | PREF. MUNICIPAL | FRANCISCO FEITOSA NORONHA | 379,00 | P08.14.007 | ||
| P09.01.004 | 01/09/2026 | EDUCACAO | MATEUS CESAR DA SILVA | 422,00 | P08.03.072 | ||
| P09.01.012 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 6.533,17 | P08.05.014 |
| P09.01.026 | 01/09/2026 | EDUCACAO | ALINE SOUZA DOS SANTOS | 60,00 | P09.01.003 | ||
| P09.01.007 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 24.074,24 | P08.05.009 |
| P09.01.015 | 01/09/2026 | SAUDE | BRUNO BATISTA DA SILVA | 2.253,00 | P08.10.013 | ||
| P09.01.023 | 01/09/2026 | PREF. MUNICIPAL | KAYRON LEANDRO PAIVA ARAUJO MOTA | 1.843,00 | P08.10.008 | ||
| P09.01.002 | 01/09/2026 | 20250313001S | 20260224001S001 | SAUDE | MONTEREY COMERCIAL LTDA | 27.842,84 | P08.20.004 |
| P09.01.010 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 9.126,74 | P08.05.012 |
| P09.01.018 | 01/09/2026 | EDUCACAO | JOSE GERISLANDIO FEITOSA | 422,00 | P08.03.073 | ||
| P09.01.028 | 01/09/2026 | EDUCACAO | RAFAELA BEZERRA DA SILVA | 60,00 | P09.01.002 | ||
| P09.01.033 | 01/09/2026 | SAUDE | BANCO DO BRASIL S/A | 26,54 | P01.02.014 | ||
| P09.01.031 | 01/09/2026 | PREF. MUNICIPAL | ANTONIO ODESIO NORONHA CAVALHEIRO | 2.209,00 | P08.10.018 | ||
| P09.01.005 | 01/09/2026 | 20240708001S | 20240718001S002 | SAUDE | CTI AMBIENTAL - COLETA, TRANSP. E INCINERACAO LTDA | 11.986,40 | P08.03.092 |
| P09.01.013 | 01/09/2026 | 20260126001I | 20260212001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.713,56 | P08.05.015 |
| P09.01.021 | 01/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P08.27.001 | ||
| P09.01.032 | 01/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 53,08 | P01.02.282 | ||
| P09.02.003 | 02/09/2026 | SAUDE | G L DE AMORIM LTDA. | 1.560,00 | P08.10.012 | ||
| P09.02.011 | 02/09/2026 | EDUCACAO | ANTONIA APARECIDA DAS CHAGAS BENTO | 60,00 | P09.01.019 | ||
| P09.02.019 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 92.862,00 | P07.01.090 |
| P09.02.027 | 02/09/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 3.595,00 | P07.01.093 |
| P09.02.006 | 02/09/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P09.02.001 | ||
| P09.02.014 | 02/09/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 619,20 | P08.03.081 |
| P09.02.022 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 1.188,00 | P07.01.090 |
| P09.02.001 | 02/09/2026 | EDUCACAO | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 1.600,00 | P08.14.005 | ||
| P09.02.009 | 02/09/2026 | EDUCACAO | CRISTIANE TORQUATO DE ARAUJO LIMA | 60,00 | P09.01.007 | ||
| P09.02.017 | 02/09/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 127.848,02 | P01.02.146 |
| P09.02.025 | 02/09/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 67.442,20 | P07.01.093 |
| P09.02.028 | 02/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 62,84 | P01.02.282 | ||
| P09.02.012 | 02/09/2026 | EDUCACAO | ALINE SOUZA DOS SANTOS | 60,00 | P09.01.014 | ||
| P09.02.020 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 85.264,20 | P07.01.090 |
| P09.02.007 | 02/09/2026 | EDUCACAO | VERONICA MATOS FERREIRA | 60,00 | P09.01.022 | ||
| P09.02.015 | 02/09/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 2.580,00 | P08.03.081 |
| P09.02.023 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 4.545,00 | P07.01.090 |
| P09.02.029 | 02/09/2026 | SAUDE | BANCO DO BRASIL S/A | 39,81 | P01.02.014 | ||
| P09.02.002 | 02/09/2026 | EDUCACAO | ALBUQUERQUE EMPLACAMENTOS E SERVICOS LTDA. | 1.600,00 | P08.14.006 | ||
| P09.02.010 | 02/09/2026 | EDUCACAO | MARIA EMILIA MOURA MARTINS | 60,00 | P09.01.011 | ||
| P09.02.018 | 02/09/2026 | PREF. MUNICIPAL | L. E. BARRETO SOARES LTDA. | 1.500,00 | P08.24.015 | ||
| P09.02.026 | 02/09/2026 | 20260528001G | 20260701002E | EDUCACAO | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 862,80 | P07.01.093 |
| P09.02.013 | 02/09/2026 | EDUCACAO | RAFAELA BEZERRA DA SILVA | 60,00 | P09.01.021 | ||
| P09.02.021 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 4.950,00 | P07.01.090 |
| P09.02.008 | 02/09/2026 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 130,00 | P09.01.005 | ||
| P09.02.016 | 02/09/2026 | 20260528001G | 20260701001S | SAUDE | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 48.400,80 | P08.03.081 |
| P09.02.024 | 02/09/2026 | 20260528001G | 20260701001I | PREF. MUNICIPAL | 3ALPHA COMERCIO E SERVICOS DE LOCACOES LTDA | 1.090,80 | P07.01.090 |
| P09.03.008 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 1.158,00 | P08.24.013 | ||
| P09.03.034 | 03/09/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.200,00 | P08.10.020 |
| P09.03.042 | 03/09/2026 | ASSISTENCIA SOCIAL | TH SERVICOS E TRANSPORTES LTDA | 3.200,00 | P08.24.009 | ||
| P09.03.015 | 03/09/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 1.411,00 | P08.13.004 | ||
| P09.03.026 | 03/09/2026 | PREF. MUNICIPAL | FRANCIEDSON CHAVES DE MATOS | 316,00 | P08.10.024 | ||
| P09.03.003 | 03/09/2026 | EDUCACAO | GEORGE FERREIRA DA COSTA | 60,00 | P09.01.018 | ||
| P09.03.029 | 03/09/2026 | PREF. MUNICIPAL | CARLOS ALBERTO ANDRADE DA SILVA | 727,00 | P08.13.005 | ||
| P09.03.046 | 03/09/2026 | EDUCACAO | FRANCINEIDE ALVES LIMA | 10.790,00 | P08.24.016 | ||
| P09.03.010 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 495,00 | P08.13.006 | ||
| P09.03.018 | 03/09/2026 | EDUCACAO | VALTONIO TORRES DE OLIVEIRA | 501,00 | P08.20.012 | ||
| P09.03.006 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 448,00 | P08.13.010 | ||
| P09.03.032 | 03/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 88.440,00 | P08.18.005 |
| P09.03.040 | 03/09/2026 | PREF. MUNICIPAL | TH SERVICOS E TRANSPORTES LTDA | 3.850,00 | P08.13.002 | ||
| P09.03.049 | 03/09/2026 | EDUCACAO | VALTONIO TORRES DE OLIVEIRA | 327,00 | P08.20.010 | ||
| P09.03.013 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 611,00 | P08.13.009 | ||
| P09.03.024 | 03/09/2026 | SAUDE | JOAQUIM PIRES SIMAO | 2.132,00 | P08.25.006 | ||
| P09.03.053 | 03/09/2026 | SAUDE | BANCO DO BRASIL S/A | 39,81 | P01.02.014 | ||
| P09.03.001 | 03/09/2026 | EDUCACAO | ALINE SOUZA DOS SANTOS | 60,00 | P09.01.020 | ||
| P09.03.035 | 03/09/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.474,00 | P08.20.015 | ||
| P09.03.043 | 03/09/2026 | SAUDE | TH SERVICOS E TRANSPORTES LTDA | 2.500,00 | P08.10.017 | ||
| P09.03.016 | 03/09/2026 | PREF. MUNICIPAL | SERGIO RICARDO LIMA ALVAREGA | 873,00 | P08.14.009 | ||
| P09.03.027 | 03/09/2026 | PREF. MUNICIPAL | JOSE GONCALVES DE FREITAS NETO | 720,00 | P08.28.005 | ||
| P09.03.004 | 03/09/2026 | EDUCACAO | JOQUEBEDE VIEIRA DE FREITAS | 60,00 | P09.01.008 | ||
| P09.03.030 | 03/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 11.000,00 | P08.18.005 |
| P09.03.038 | 03/09/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 750,00 | P08.03.093 | ||
| P09.03.050 | 03/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 9.537,08 | P08.03.052 |
| P09.03.047 | 03/09/2026 | EDUCACAO | TH SERVICOS E TRANSPORTES LTDA | 1.400,00 | P08.03.098 | ||
| P09.03.011 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 1.158,00 | P08.24.012 | ||
| P09.03.020 | 03/09/2026 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 327,00 | P08.20.009 | ||
| P09.03.007 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.264,00 | P08.24.011 | ||
| P09.03.033 | 03/09/2026 | SAUDE | THIAGO SILVA DE OLIVEIRA | 874,00 | P08.20.007 | ||
| P09.03.041 | 03/09/2026 | PREF. MUNICIPAL | TH SERVICOS E TRANSPORTES LTDA | 3.000,00 | P08.13.003 | ||
| P09.03.052 | 03/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 228,49 | P01.02.282 | ||
| P09.03.014 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 495,00 | P08.13.007 | ||
| P09.03.025 | 03/09/2026 | EDUCACAO | CLEGINALDO RODRIGUES DA SILVA | 3.137,60 | P07.10.033 | ||
| P09.03.002 | 03/09/2026 | EDUCACAO | ANTONIA EUFRAGIA GOMES LOIOLA | 60,00 | P09.01.016 | ||
| P09.03.036 | 03/09/2026 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.200,00 | P08.24.007 | ||
| P09.03.045 | 03/09/2026 | EDUCACAO | FRANCISCO DANIEL FERREIRA DE SOUSA | 3.264,00 | P08.03.097 | ||
| P09.03.009 | 03/09/2026 | PREF. MUNICIPAL | ANTONIO GEDEAN VELOSO ADERALDO | 611,00 | P08.13.008 | ||
| P09.03.028 | 03/09/2026 | PREF. MUNICIPAL | ERINALDO PEREIRA ARAUJO | 2.611,00 | P08.24.014 | ||
| P09.03.005 | 03/09/2026 | EDUCACAO | RODRIGO BEZERRA DE OLIVEIRA | 60,00 | P09.01.004 | ||
| P09.03.031 | 03/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 10.560,00 | P08.18.005 |
| P09.03.039 | 03/09/2026 | EDUCACAO | PATRICIA RODRIGUES DOS SANTOS | 4.995,00 | P08.17.004 | ||
| P09.03.051 | 03/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 115,84 | P08.03.052 |
| P09.03.048 | 03/09/2026 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 501,00 | P08.20.011 | ||
| P09.03.012 | 03/09/2026 | PREF. MUNICIPAL | VALTONIO TORRES DE OLIVEIRA | 448,00 | P08.13.011 | ||
| P09.03.023 | 03/09/2026 | 20260119001E | 20260126001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 80.148,00 | P08.20.017 |
| P09.04.028 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 3.078,12 | P08.03.056 |
| P09.04.007 | 04/09/2026 | SAUDE | JOSE SERGIO PACIFICO SERRA FILHO | 120,00 | P09.02.004 | ||
| P09.04.034 | 04/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 13,27 | P01.02.282 | ||
| P09.04.014 | 04/09/2026 | SAUDE | SIDNEI NORONHA LEAL DOS SANTOS | 1.145,00 | P08.20.014 | ||
| P09.04.033 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 178,55 | P08.03.054 |
| P09.04.003 | 04/09/2026 | EDUCACAO | JOQUEBEDE VIEIRA DE FREITAS | 60,00 | P09.01.012 | ||
| P09.04.009 | 04/09/2026 | EDUCACAO | HELENA GONCALVES DOS SANTOS | 12.650,00 | P08.25.004 | ||
| P09.04.017 | 04/09/2026 | PREF. MUNICIPAL | ELIZANGELA ARAUJO FEITOSA | 120,00 | P09.03.002 | ||
| P09.04.020 | 04/09/2026 | EDUCACAO | PATRICIA GOMES BEZERRA | 1.320,00 | P08.03.091 | ||
| P09.04.026 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 8.822,95 | P08.03.055 |
| P09.04.012 | 04/09/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 60,00 | P09.04.001 | ||
| P09.04.001 | 04/09/2026 | EDUCACAO | YARA NORONHA PEREIRA | 60,00 | P09.01.017 | ||
| P09.04.029 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 37,39 | P08.03.056 |
| P09.04.006 | 04/09/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 260,00 | P09.02.003 | ||
| P09.04.015 | 04/09/2026 | PREF. MUNICIPAL | TIM S.A. | 597,96 | P01.02.256 | ||
| P09.04.030 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.369,79 | P08.03.053 |
| P09.04.010 | 04/09/2026 | SAUDE | AILTON MACIEL DE SOUZA - ME | 944,90 | P08.10.011 | ||
| P09.04.018 | 04/09/2026 | EDUCACAO | BANDEIROES SUBLIMACAO E SERVICOS LTDA. | 7.970,00 | P09.02.002 | ||
| P09.04.021 | 04/09/2026 | SAUDE | AILTON MACIEL DE SOUZA - ME | 480,00 | P08.10.010 | ||
| P09.04.027 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 107,16 | P08.03.055 |
| P09.04.004 | 04/09/2026 | EDUCACAO | MARIA DO SOCORRO ARAUJO CARVALHO | 4.375,00 | P09.01.023 | ||
| P09.04.013 | 04/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.04.002 | ||
| P09.04.002 | 04/09/2026 | EDUCACAO | FRANCISCO LOPES DA SILVA JUNIOR | 60,00 | P09.01.009 | ||
| P09.04.008 | 04/09/2026 | EDUCACAO | AILTON MACIEL DE SOUZA - ME | 399,00 | P08.25.005 | ||
| P09.04.016 | 04/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.686,12 | P01.02.011 | ||
| P09.04.032 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 14.700,48 | P08.03.054 |
| P09.04.019 | 04/09/2026 | EDUCACAO | CICERA MATIAS FERNANDES | 11.300,00 | P08.24.010 | ||
| P09.04.031 | 04/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 65,22 | P08.03.053 |
| P09.04.011 | 04/09/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 15.007,60 | P08.20.016 |
| P09.08.088 | 08/09/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.08.001 | ||
| P09.08.089 | 08/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 12.231,34 | P01.02.011 | ||
| P09.08.080 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 251,61 | P01.02.119 | ||
| P09.08.002 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P07.02.008 | ||
| P09.08.045 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.021 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.364,28 | P01.02.109 | ||
| P09.08.010 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.053 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.064 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.031 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 8.754,91 | P08.03.068 |
| P09.08.069 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.039 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.427,54 | P08.03.062 |
| P09.08.016 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P09.08.005 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.669,40 | P07.02.008 | ||
| P09.08.048 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.024 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 48,77 | P08.03.067 |
| P09.08.013 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.056 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.028 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 103,25 | P08.03.057 |
| P09.08.062 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 251,61 | P01.02.116 | ||
| P09.08.034 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 57,74 | P08.03.066 |
| P09.08.072 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.492,15 | P01.02.119 | ||
| P09.08.086 | 08/09/2026 | EDUCACAO | MARCOS SEBASTIAO DA SILVA | 3.000,00 | P08.10.026 | ||
| P09.08.078 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.075 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.043 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.019 | 08/09/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 178,13 | P01.02.129 | ||
| P09.08.008 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 99.987,68 | P01.02.110 | ||
| P09.08.051 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.059 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.029 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 6.369,44 | P08.03.069 |
| P09.08.067 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.604,17 | P01.02.116 | ||
| P09.08.037 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.882,45 | P08.03.063 |
| P09.08.081 | 08/09/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.207,64 | P01.02.122 | ||
| P09.08.003 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P07.02.008 | ||
| P09.08.046 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.022 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 3.979,76 | P01.02.109 | ||
| P09.08.011 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.054 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.061 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.032 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 106,33 | P08.03.068 |
| P09.08.070 | 08/09/2026 | EDUCACAO | MELISSA COSTA BEZERRA | 737,00 | P08.20.018 | ||
| P09.08.040 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 53,78 | P08.03.062 |
| P09.08.076 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.084 | 08/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 16.655,34 | P07.02.007 | ||
| P09.08.041 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P09.08.017 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 472,56 | P01.02.018 | ||
| P09.08.006 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P07.02.008 | ||
| P09.08.049 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P09.08.014 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.057 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.066 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.035 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.394,63 | P08.03.064 |
| P09.08.073 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.087 | 08/09/2026 | SAUDE | MARCOS SEBASTIAO DA SILVA | 3.000,00 | P08.03.102 | ||
| P09.08.079 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.044 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.020 | 08/09/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 660,04 | P01.02.130 | ||
| P09.08.009 | 08/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 83.973,62 | P01.02.109 | ||
| P09.08.052 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.060 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.030 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 77,36 | P08.03.069 |
| P09.08.068 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P09.08.038 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 59,30 | P08.03.063 |
| P09.08.090 | 08/09/2026 | SAUDE | BANCO DO BRASIL S/A | 13,27 | P01.02.014 | ||
| P09.08.082 | 08/09/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 55.910,75 | P06.01.031 | ||
| P09.08.004 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P07.02.008 | ||
| P09.08.047 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.023 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.015,02 | P08.03.067 |
| P09.08.012 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P09.08.055 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.184,57 | P01.02.116 | ||
| P09.08.027 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 8.500,76 | P08.03.057 |
| P09.08.065 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.033 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.753,99 | P08.03.066 |
| P09.08.001 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P07.02.008 | ||
| P09.08.071 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 853,33 | P01.02.119 | ||
| P09.08.077 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.08.085 | 08/09/2026 | ASSISTENCIA SOCIAL | MARCOS SEBASTIAO DA SILVA | 2.422,00 | P08.17.006 | ||
| P09.08.042 | 08/09/2026 | EDUCACAO | JOSE WANDERSON DE SOUSA FELIPE | 1.579,00 | P08.10.022 | ||
| P09.08.018 | 08/09/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P09.08.007 | 08/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P07.02.008 | ||
| P09.08.050 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.015 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.121 | ||
| P09.08.058 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P09.08.063 | 08/09/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P09.08.036 | 08/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 53,38 | P08.03.064 |
| P09.08.074 | 08/09/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P09.09.008 | 09/09/2026 | 20260619001C | 20260622001C | PREF. MUNICIPAL | ZE VAQUEIRO ORIGINAL MUSIC LTDA EPP | 28.800,00 | P08.13.012 |
| P09.09.016 | 09/09/2026 | EDUCACAO | REGINALDO MARTINS DANTAS | 1.930,00 | P08.25.011 | ||
| P09.09.024 | 09/09/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 65.678,10 | P07.01.052 |
| P09.09.033 | 09/09/2026 | ASSISTENCIA SOCIAL | C 3 SOLUCOES INTEGRDAS LTDA | 6.000,00 | P08.03.105 | ||
| P09.09.003 | 09/09/2026 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P09.08.002 | ||
| P09.09.039 | 09/09/2026 | SAUDE | BANCO DO BRASIL S/A | 58,39 | P01.02.014 | ||
| P09.09.011 | 09/09/2026 | 20260813001C | 20260818001C | PREF. MUNICIPAL | LL VILAS EVENTOS LTDA | 110.000,00 | P08.18.005 |
| P09.09.019 | 09/09/2026 | 20240814001G | 20250131001E001 | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 7.676,00 | P08.03.009 |
| P09.09.028 | 09/09/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P08.03.101 | ||
| P09.09.006 | 09/09/2026 | 20260401001C | 20260406001C | PREF. MUNICIPAL | REY VAQUEIRO PRODUCOES E ARTISTICAS LTDA | 20.000,00 | P08.10.025 |
| P09.09.014 | 09/09/2026 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P08.25.015 | ||
| P09.09.022 | 09/09/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 12.705,00 | P06.11.004 |
| P09.09.035 | 09/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 69,25 | P08.03.058 |
| P09.09.031 | 09/09/2026 | PREF. MUNICIPAL | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.03.078 | ||
| P09.09.001 | 09/09/2026 | EDUCACAO | CBLABEL FABRICACAO E COMERCIO DE PRODUTOS PLASTICO | 3.450,00 | P08.05.018 | ||
| P09.09.009 | 09/09/2026 | 20260619001C | 20260622001C | PREF. MUNICIPAL | ZE VAQUEIRO ORIGINAL MUSIC LTDA EPP | 30.000,00 | P08.13.012 |
| P09.09.017 | 09/09/2026 | PREF. MUNICIPAL | CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. | 1.000,00 | P08.25.009 | ||
| P09.09.025 | 09/09/2026 | SAUDE | IBD ASSES. TECNICA E CIENTIFICA PARA LABORATORIOS | 7.179,01 | P08.25.007 | ||
| P09.09.038 | 09/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 106,16 | P01.02.282 | ||
| P09.09.004 | 09/09/2026 | EDUCACAO | RODRIGO BEZERRA DE OLIVEIRA | 60,00 | P09.01.013 | ||
| P09.09.012 | 09/09/2026 | EDUCACAO | EDVAR SIMAO DA SILVA FILHO | 1.432,00 | P08.25.016 | ||
| P09.09.020 | 09/09/2026 | PREF. MUNICIPAL | STUDIO E20 COMUNICACAO CRIATIVA LTDA | 650,00 | P08.17.005 | ||
| P09.09.029 | 09/09/2026 | EDUCACAO | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.03.080 | ||
| P09.09.007 | 09/09/2026 | 20260401001C | 20260406001C | PREF. MUNICIPAL | REY VAQUEIRO PRODUCOES E ARTISTICAS LTDA | 380.000,00 | P08.10.025 |
| P09.09.015 | 09/09/2026 | EDUCACAO | JORGE LOPES BARBOSA | 1.930,00 | P08.25.013 | ||
| P09.09.023 | 09/09/2026 | 20260527001S | 20260611001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 19.180,00 | P06.11.003 |
| P09.09.032 | 09/09/2026 | PREF. MUNICIPAL | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.06.002 | ||
| P09.09.002 | 09/09/2026 | SAUDE | MASSIO ALVES BARRETO | 4.579,00 | P08.28.006 | ||
| P09.09.010 | 09/09/2026 | 20260619001C | 20260622001C | PREF. MUNICIPAL | ZE VAQUEIRO ORIGINAL MUSIC LTDA EPP | 541.200,00 | P08.13.012 |
| P09.09.018 | 09/09/2026 | PREF. MUNICIPAL | CAUBI INDUSTRIA E COMERCIO DE PLACAS LTDA. | 1.000,00 | P08.03.099 | ||
| P09.09.027 | 09/09/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 550,00 | P08.25.008 |
| P09.09.005 | 09/09/2026 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 480,00 | P09.09.001 | ||
| P09.09.013 | 09/09/2026 | EDUCACAO | ISRAEL RODRIGUES DE SOUSA | 1.432,00 | P08.25.017 | ||
| P09.09.021 | 09/09/2026 | SAUDE | ANTONIA ADELAIDE HENRIQUE VIEIRA | 1.390,00 | P08.25.010 | ||
| P09.09.034 | 09/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 5.701,85 | P08.03.058 |
| P09.09.030 | 09/09/2026 | SAUDE | C 3 SOLUCOES INTEGRDAS LTDA | 11.000,00 | P08.05.017 | ||
| P09.10.130 | 10/09/2026 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 420,00 | P05.08.006 | ||
| P09.10.097 | 10/09/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 11.475,00 | P01.02.224 |
| P09.10.074 | 10/09/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P09.10.146 | 10/09/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.080,00 | P01.02.223 |
| P09.10.042 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 9.761,40 | P03.02.042 |
| P09.10.008 | 10/09/2026 | PREF. MUNICIPAL | J A SERVICOS GRAFICA LTDA | 120,00 | P09.01.024 | ||
| P09.10.151 | 10/09/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 13.080,00 | P01.02.172 |
| P09.10.183 | 10/09/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.697,18 | P01.02.285 |
| P09.10.105 | 10/09/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 10.350,00 | P01.02.214 |
| P09.10.082 | 10/09/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P09.10.050 | 10/09/2026 | 20240716001S | 20240723002S002 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P01.02.139 |
| P09.10.016 | 10/09/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P09.10.156 | 10/09/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 13.900,00 | P01.02.239 |
| P09.10.191 | 10/09/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.697,18 | P01.02.286 |
| P09.10.113 | 10/09/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 4.000,00 | P01.02.225 |
| P09.10.090 | 10/09/2026 | EDUCACAO | GENECIAS MATEUS NORONHA JUNIOR | 79.000,14 | P09.10.001 | ||
| P09.10.178 | 10/09/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P09.10.058 | 10/09/2026 | 20230302001G | 20230303001E003 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.157 |
| P09.10.027 | 10/09/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P09.10.179 | 10/09/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.400,00 | P01.02.174 |
| P09.10.066 | 10/09/2026 | 20260727001I | 20260803001I | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P08.03.074 |
| P09.10.037 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 127,74 | P08.03.059 |
| P09.10.034 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 4.365,93 | P08.03.061 |
| P09.10.003 | 10/09/2026 | SAUDE | ONESIMO SEBASTIAO DE SOUZA | 1.850,00 | P08.03.095 | ||
| P09.10.133 | 10/09/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P09.10.100 | 10/09/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 50.300,00 | P01.02.222 |
| P09.10.077 | 10/09/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P09.10.149 | 10/09/2026 | 20260401001S | 20260413006S | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.300,00 | P04.13.027 |
| P09.10.045 | 10/09/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P09.10.002 | ||
| P09.10.011 | 10/09/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P09.10.186 | 10/09/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.697,18 | P01.02.273 |
| P09.10.108 | 10/09/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 13.200,00 | P01.02.216 |
| P09.10.085 | 10/09/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P09.10.173 | 10/09/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.263,15 | P01.02.202 |
| P09.10.053 | 10/09/2026 | 20230302001G | 20230303001S003 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.155 |
| P09.10.019 | 10/09/2026 | 20260406001S | 20260408001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P04.08.003 |
| P09.10.158 | 10/09/2026 | 20260401001S | 20260413007S | SAUDE | RAFAELLE ALVES MOTA BENEVIDES DE LIMA | 4.572,19 | P07.02.011 |
| P09.10.194 | 10/09/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.697,18 | P01.02.287 |
| P09.10.117 | 10/09/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.100,00 | P01.02.221 |
| P09.10.061 | 10/09/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P09.10.138 | 10/09/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.400,00 | P01.02.179 |
| P09.10.038 | 10/09/2026 | PREF. MUNICIPAL | ITAMAR DE PAIVA COMERCIO, SERVICOS E DISTRIBUICAO | 3.620,00 | P08.10.019 | ||
| P09.10.200 | 10/09/2026 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 19.729,08 | P01.02.323 | ||
| P09.10.125 | 10/09/2026 | 20250331001S | 20250624006S001 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 23.600,00 | P06.02.020 |
| P09.10.069 | 10/09/2026 | PREF. MUNICIPAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.057 | ||
| P09.10.072 | 10/09/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P09.10.145 | 10/09/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.400,00 | P01.02.176 |
| P09.10.040 | 10/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.10.003 | ||
| P09.10.006 | 10/09/2026 | EDUCACAO | ONESIMO SEBASTIAO DE SOUZA | 1.689,00 | P08.12.008 | ||
| P09.10.092 | 10/09/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.210,53 | P01.02.284 |
| P09.10.180 | 10/09/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 1.400,00 | P01.02.285 |
| P09.10.181 | 10/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 6,25 | P06.01.036 | ||
| P09.10.103 | 10/09/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.789,47 | P01.02.200 |
| P09.10.080 | 10/09/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P09.10.048 | 10/09/2026 | ASSISTENCIA SOCIAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.054 | ||
| P09.10.014 | 10/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 14.362,76 | P06.01.036 | ||
| P09.10.154 | 10/09/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.400,00 | P01.02.195 |
| P09.10.189 | 10/09/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.697,18 | P01.02.176 |
| P09.10.111 | 10/09/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.02.064 | ||
| P09.10.088 | 10/09/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P09.10.176 | 10/09/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 6.100,00 | P01.02.229 |
| P09.10.056 | 10/09/2026 | 20260407001G | 20260415001E | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.032 |
| P09.10.022 | 10/09/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P09.10.025 | 10/09/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P09.10.120 | 10/09/2026 | 20260728001S | 20260730004S | SAUDE | MARCILIO MAX BEZERRA SOARES | 30.800,00 | P07.30.013 |
| P09.10.064 | 10/09/2026 | 20240325001G | 20240325001P002 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.206 |
| P09.10.128 | 10/09/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P09.10.001 | 10/09/2026 | EDUCACAO | RODRIGO BEZERRA DE OLIVEIRA | 60,00 | P09.01.006 | ||
| P09.10.131 | 10/09/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 6.300,00 | P01.02.237 |
| P09.10.098 | 10/09/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 4.950,00 | P01.02.292 |
| P09.10.075 | 10/09/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P09.10.147 | 10/09/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P09.10.043 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 3.060,00 | P01.08.003 |
| P09.10.009 | 10/09/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 135,39 | P01.02.164 | ||
| P09.10.152 | 10/09/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P09.10.184 | 10/09/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.697,18 | P01.02.284 |
| P09.10.106 | 10/09/2026 | 20260728001S | 20260730003S | SAUDE | GIOVANNA REBEKA MATEUS NORONHA | 21.590,00 | P07.30.012 |
| P09.10.083 | 10/09/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P09.10.051 | 10/09/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P09.10.017 | 10/09/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P09.10.157 | 10/09/2026 | 20260401001S | 20260413005S | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 13.080,00 | P04.13.023 |
| P09.10.192 | 10/09/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.697,18 | P01.02.195 |
| P09.10.114 | 10/09/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P09.10.059 | 10/09/2026 | EDUCACAO | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.055 | ||
| P09.10.028 | 10/09/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P09.10.198 | 10/09/2026 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 4.558,46 | P01.02.325 | ||
| P09.10.123 | 10/09/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P09.10.067 | 10/09/2026 | 20260414001F | 20260415001F | PREF. MUNICIPAL | CHAVES & NORONHA ADVOGADOS ASSOCIADOS SS | 7.960,50 | P05.04.038 |
| P09.10.032 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 10.785,57 | P08.03.060 |
| P09.10.070 | 10/09/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P09.10.035 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 53,03 | P08.03.061 |
| P09.10.004 | 10/09/2026 | SAUDE | DORGIVAL HOSANA DA COSTA | 1.800,00 | P08.03.094 | ||
| P09.10.134 | 10/09/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 10.000,00 | P01.02.203 |
| P09.10.101 | 10/09/2026 | 20260728001S | 20260730001 | SAUDE | DANIELLE ALVES TORQUATO | 18.490,00 | P07.30.010 |
| P09.10.078 | 10/09/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P09.10.205 | 10/09/2026 | SAUDE | BANCO DO BRASIL S/A | 106,16 | P01.02.014 | ||
| P09.10.046 | 10/09/2026 | 20260407001G | 20260405001A | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.033 |
| P09.10.012 | 10/09/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 86.520,92 | P01.02.122 | ||
| P09.10.187 | 10/09/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.697,18 | P01.02.181 |
| P09.10.109 | 10/09/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P09.10.086 | 10/09/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P09.10.174 | 10/09/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.789,47 | P01.02.205 |
| P09.10.054 | 10/09/2026 | 20230106001S | 20230111001S003 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.140 |
| P09.10.020 | 10/09/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P09.10.159 | 10/09/2026 | 20260401001S | 20260413008S | SAUDE | SIMONE MARIA ALEXANDRINO FEITOSA GONCALVES CAVALCANTE | 4.448,80 | P07.02.010 |
| P09.10.195 | 10/09/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.697,18 | P01.02.190 |
| P09.10.118 | 10/09/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.563,16 | P01.02.235 |
| P09.10.062 | 10/09/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P09.10.031 | 10/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 23.424,69 | P06.01.036 | ||
| P09.10.201 | 10/09/2026 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 13.959,88 | P01.02.324 | ||
| P09.10.126 | 10/09/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 4.211,00 | P01.02.221 |
| P09.10.091 | 10/09/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P09.10.005 | ||
| P09.10.129 | 10/09/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.210,53 | P01.02.190 |
| P09.10.096 | 10/09/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 495,00 | P01.02.059 | ||
| P09.10.073 | 10/09/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P09.10.144 | 10/09/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.400,00 | P01.02.175 |
| P09.10.041 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 1.808,40 | P03.02.042 |
| P09.10.007 | 10/09/2026 | EDUCACAO | MARIA LOPES DE OLIVEIRA | 510,00 | P08.03.090 | ||
| P09.10.182 | 10/09/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.697,18 | P01.02.174 |
| P09.10.104 | 10/09/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P09.10.081 | 10/09/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P09.10.049 | 10/09/2026 | 20260407001G | 20260415001S | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.030 |
| P09.10.015 | 10/09/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P09.10.190 | 10/09/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.697,18 | P01.02.188 |
| P09.10.112 | 10/09/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.210,53 | P01.02.286 |
| P09.10.089 | 10/09/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P09.10.177 | 10/09/2026 | 20260401001S | 20260413004S | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 6.024,00 | P04.13.018 |
| P09.10.057 | 10/09/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P09.10.023 | 10/09/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P09.10.026 | 10/09/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P09.10.121 | 10/09/2026 | 20260728001S | 20260730002S | SAUDE | MARIA ELOISA DE CASTRO LIMA | 7.750,00 | P07.30.011 |
| P09.10.065 | 10/09/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P09.10.142 | 10/09/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.400,00 | P01.02.181 |
| P09.10.036 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 10.516,96 | P08.03.059 |
| P09.10.033 | 10/09/2026 | 20260428001G | 20260625001E | EDUCACAO | ME AUTO SERVICE EIRELE | 131,00 | P08.03.060 |
| P09.10.002 | 10/09/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P07.02.008 | ||
| P09.10.132 | 10/09/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.631,58 | P01.02.215 |
| P09.10.099 | 10/09/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 470,00 | P01.02.052 | ||
| P09.10.076 | 10/09/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P09.10.148 | 10/09/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.400,00 | P01.02.188 |
| P09.10.044 | 10/09/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 36.250,80 | P08.03.104 |
| P09.10.010 | 10/09/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P09.10.185 | 10/09/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.697,18 | P01.02.179 |
| P09.10.107 | 10/09/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 22.200,00 | P01.02.233 |
| P09.10.093 | 10/09/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P09.10.052 | 10/09/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P09.10.018 | 10/09/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P09.10.150 | 10/09/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P09.10.193 | 10/09/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.697,18 | P01.02.288 |
| P09.10.115 | 10/09/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.900,00 | P01.02.217 |
| P09.10.060 | 10/09/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P09.10.137 | 10/09/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 9.618,00 | P01.02.303 |
| P09.10.029 | 10/09/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P09.10.199 | 10/09/2026 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 51.919,57 | P07.02.009 | ||
| P09.10.124 | 10/09/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 52.639,00 | P01.02.290 |
| P09.10.068 | 10/09/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P09.10.204 | 10/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 53,08 | P01.02.282 | ||
| P09.10.094 | 10/09/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 7.105,00 | P01.02.236 |
| P09.10.071 | 10/09/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P09.10.039 | 10/09/2026 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 179,52 | P09.10.004 | ||
| P09.10.005 | 10/09/2026 | EDUCACAO | DORGIVAL HOSANA DA COSTA | 1.927,00 | P08.10.023 | ||
| P09.10.135 | 10/09/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P09.10.102 | 10/09/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 1.895,00 | P01.02.312 |
| P09.10.079 | 10/09/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P09.10.047 | 10/09/2026 | 20240325001G | 20240326001A002 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.199 |
| P09.10.013 | 10/09/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P09.10.153 | 10/09/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.400,00 | P01.02.193 |
| P09.10.188 | 10/09/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.697,18 | P01.02.175 |
| P09.10.110 | 10/09/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.210,53 | P01.02.287 |
| P09.10.087 | 10/09/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P09.10.175 | 10/09/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P09.10.055 | 10/09/2026 | SAUDE | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P05.04.039 | ||
| P09.10.021 | 10/09/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P09.10.024 | 10/09/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P09.10.196 | 10/09/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.697,18 | P01.02.193 |
| P09.10.119 | 10/09/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P09.10.063 | 10/09/2026 | 20260407001G | 20260415001P | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.031 |
| P09.10.140 | 10/09/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.400,00 | P01.02.273 |
| P09.10.127 | 10/09/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.210,53 | P01.02.288 |
| P09.11.046 | 11/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 142,46 | P01.02.282 | ||
| P09.11.030 | 11/09/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 375,10 | P01.02.164 | ||
| P09.11.033 | 11/09/2026 | PREF. MUNICIPAL | DARCIO PEDROZA SILVA 94993629320 | 5.355,00 | P09.09.005 | ||
| P09.11.025 | 11/09/2026 | PREF. MUNICIPAL | JONAS ALVES RODRIGUES | 4.000,00 | P09.01.042 | ||
| P09.11.037 | 11/09/2026 | PREF. MUNICIPAL | HERMINIG EVERSON MATOS QUEIROZ | 1.101,30 | P09.09.002 | ||
| P09.11.001 | 11/09/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P09.11.040 | 11/09/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P09.11.028 | 11/09/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 336,44 | P01.02.146 |
| P09.11.023 | 11/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 578,60 | P01.02.011 | ||
| P09.11.031 | 11/09/2026 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 179,52 | P09.11.002 | ||
| P09.11.045 | 11/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P09.11.001 | ||
| P09.11.034 | 11/09/2026 | PREF. MUNICIPAL | DARCIO PEDROZA SILVA 94993629320 | 3.780,00 | P09.09.007 | ||
| P09.11.026 | 11/09/2026 | PREF. MUNICIPAL | ISMAEL PEREIRA DA SILVA | 4.000,00 | P09.01.043 | ||
| P09.11.002 | 11/09/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 4.000,00 | P01.02.218 |
| P09.11.035 | 11/09/2026 | PREF. MUNICIPAL | 12.526.317 ANTONIO LIRAZIO PINTO LIMA FILHO | 9.913,00 | P09.09.006 | ||
| P09.11.039 | 11/09/2026 | PREF. MUNICIPAL | HERMINIG EVERSON MATOS QUEIROZ | 8.426,97 | P09.10.006 | ||
| P09.11.029 | 11/09/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 6.392,40 | P01.02.146 |
| P09.11.032 | 11/09/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 6.784,79 | P01.02.131 |
| P09.11.024 | 11/09/2026 | PREF. MUNICIPAL | GUILHERME DE ALMEIDA NOBRE | 4.000,00 | P09.01.041 | ||
| P09.11.036 | 11/09/2026 | PREF. MUNICIPAL | ISRAEL SANTOS DE OLIVEIRA | 632,00 | P09.09.008 | ||
| P09.11.047 | 11/09/2026 | SAUDE | BANCO DO BRASIL S/A | 13,27 | P01.02.014 | ||
| P09.11.027 | 11/09/2026 | EDUCACAO | PATRICIA RODRIGUES DOS SANTOS | 11.500,00 | P09.01.040 | ||
| P09.14.004 | 14/09/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.961,33 | P01.02.198 |
| P09.14.002 | 14/09/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.188,68 | P01.02.198 |
| P09.14.003 | 14/09/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 1.783,03 | P01.02.198 |
| P09.14.001 | 14/09/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 54.501,16 | P01.02.198 |
| P09.16.027 | 16/09/2026 | EDUCACAO | FRANCISCA MARIA CHAVES | 12.000,00 | P09.01.033 | ||
| P09.16.004 | 16/09/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 12.650,00 | P01.02.311 |
| P09.16.015 | 16/09/2026 | ASSISTENCIA SOCIAL | ANTONIA PEREIRA DA SILVA | 4.632,00 | P08.20.022 | ||
| P09.16.023 | 16/09/2026 | SAUDE | TIAGO PAIVA COSTA | 120,00 | P09.16.002 | ||
| P09.16.007 | 16/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 28,67 | P01.02.109 | ||
| P09.16.030 | 16/09/2026 | EDUCACAO | EDILSON BERNARDO DE OLIVEIRA | 8.563,00 | P09.01.038 | ||
| P09.16.002 | 16/09/2026 | ASSISTENCIA SOCIAL | DELTA TELECOM LTDA. | 2.687,00 | P08.20.024 | ||
| P09.16.017 | 16/09/2026 | EDUCACAO | LEANDRO ALVES NETO | 1.658,00 | P08.20.020 | ||
| P09.16.021 | 16/09/2026 | 20260914001C | 20260914001C | PREF. MUNICIPAL | REAL PRODUCOES E EVENTOS LTDA ME | 149.600,00 | P09.14.001 |
| P09.16.025 | 16/09/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 23.718,60 | P09.01.051 |
| P09.16.005 | 16/09/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 24.400,00 | P01.02.291 |
| P09.16.014 | 16/09/2026 | ASSISTENCIA SOCIAL | ANTONIA REJANE NERES | 316,00 | P09.01.027 | ||
| P09.16.020 | 16/09/2026 | 20260728001S | 20260730004S | SAUDE | MARCILIO MAX BEZERRA SOARES | 14.900,00 | P07.30.013 |
| P09.16.033 | 16/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 36,30 | P01.02.282 | ||
| P09.16.008 | 16/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 237,50 | P01.02.109 | ||
| P09.16.011 | 16/09/2026 | PREF. MUNICIPAL | LEANDRO VICTOR BEZERRA MOTA ALVES | 2.474,00 | P09.01.026 | ||
| P09.16.003 | 16/09/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P09.16.012 | 16/09/2026 | PREF. MUNICIPAL | ENIO ROGIMAR ALMEIDA DELLA VECHIA - ME | 1.400,00 | P08.25.018 | ||
| P09.16.016 | 16/09/2026 | EDUCACAO | ANTONIO PEREIRA BERNARDES | 4.211,00 | P09.01.031 | ||
| P09.16.022 | 16/09/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P09.16.001 | ||
| P09.16.026 | 16/09/2026 | EDUCACAO | MARIA GONCALVES DAS CHAGAS | 11.900,00 | P09.01.034 | ||
| P09.16.006 | 16/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 102,87 | P01.02.109 | ||
| P09.16.013 | 16/09/2026 | PREF. MUNICIPAL | ENIO ROGIMAR ALMEIDA DELLA VECHIA - ME | 3.241,00 | P08.25.019 | ||
| P09.16.029 | 16/09/2026 | EDUCACAO | LUCIRENE RODRIGUES DOS SANTOS | 12.500,00 | P09.01.035 | ||
| P09.16.001 | 16/09/2026 | PREF. MUNICIPAL | DELTA TELECOM LTDA. | 4.200,00 | P08.20.023 | ||
| P09.16.010 | 16/09/2026 | PREF. MUNICIPAL | ANTONIO GOMES SOARES DE MACEDO | 1.579,00 | P09.01.028 | ||
| P09.16.009 | 16/09/2026 | 20260401001S | 20260413009S | SAUDE | URUS MED LTDA | 11.300,00 | P04.13.030 |
| P09.16.019 | 16/09/2026 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 1.337,00 | P09.01.025 | ||
| P09.16.024 | 16/09/2026 | 20221108001G | 20230603001G003 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.132 |
| P09.17.001 | 17/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 299,45 | P01.02.011 | ||
| P09.17.030 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 5.283,68 | P09.01.076 |
| P09.17.038 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 22.056,56 | P09.01.101 |
| P09.17.006 | 17/09/2026 | 20260728001G | 20260826001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 2.518,95 | P08.26.003 |
| P09.17.014 | 17/09/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 47.497,11 | P09.08.007 |
| P09.17.022 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 7.463,55 | P09.01.083 |
| P09.17.025 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 8.598,50 | P09.01.087 |
| P09.17.033 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 43.787,85 | P09.01.079 |
| P09.17.009 | 17/09/2026 | ASSISTENCIA SOCIAL | FRANCISCO DE ASSIS SENA JUNIOR | 1.250,00 | P09.01.030 | ||
| P09.17.018 | 17/09/2026 | EDUCACAO | ISMAEL ALVES DE OLIVEIRA PARENTE - ME | 3.583,00 | P09.01.089 | ||
| P09.17.053 | 17/09/2026 | SAUDE | BANCO DO BRASIL S/A | 26,54 | P01.02.014 | ||
| P09.17.045 | 17/09/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 11.013,10 | P01.02.346 | ||
| P09.17.028 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 21.619,08 | P09.01.098 |
| P09.17.036 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 10.101,00 | P09.01.099 |
| P09.17.004 | 17/09/2026 | SAUDE | FRANCISCO DE ASSIS SENA JUNIOR | 1.500,00 | P09.01.029 | ||
| P09.17.012 | 17/09/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 109.769,71 | P09.08.005 |
| P09.17.020 | 17/09/2026 | EDUCACAO | MARIA VANECI LOPES OLIVEIRA | 12.500,00 | P09.01.091 | ||
| P09.17.015 | 17/09/2026 | EDUCACAO | MARIA DO SOCORRO ALVES COSTA | 12.500,00 | P09.01.045 | ||
| P09.17.023 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 6.297,15 | P09.01.084 |
| P09.17.031 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 35.504,84 | P09.01.077 |
| P09.17.039 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 20.422,06 | P09.01.102 |
| P09.17.007 | 17/09/2026 | 20260615001S | 20260626001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 4.700,00 | P07.01.088 |
| P09.17.016 | 17/09/2026 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.155,00 | P09.01.047 | ||
| P09.17.026 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 10.688,73 | P09.01.092 |
| P09.17.049 | 17/09/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 15.460,29 | P01.02.068 | ||
| P09.17.034 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 19.063,15 | P09.01.080 |
| P09.17.002 | 17/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 178,04 | P01.02.109 | ||
| P09.17.010 | 17/09/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 324.574,26 | P09.08.003 |
| P09.17.019 | 17/09/2026 | EDUCACAO | 41.080.452 JOAO PEDRO ALVES DE SOUSA | 3.000,00 | P09.01.088 | ||
| P09.17.029 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 13.052,91 | P09.01.048 |
| P09.17.037 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 9.422,00 | P09.01.100 |
| P09.17.005 | 17/09/2026 | SAUDE | ANTONIA REJANE NERES | 1.622,00 | P08.20.021 | ||
| P09.17.013 | 17/09/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 109.769,71 | P09.08.006 |
| P09.17.021 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 19.357,30 | P09.01.082 |
| P09.17.052 | 17/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 13,27 | P01.02.282 | ||
| P09.17.024 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 13.528,75 | P09.01.086 |
| P09.17.047 | 17/09/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 23.094,76 | P07.01.095 | ||
| P09.17.032 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 34.089,26 | P09.01.078 |
| P09.17.008 | 17/09/2026 | 20260728001G | 20260826001E | EDUCACAO | ARENA COMBUSTIVEIS LTDA. | 9.596,00 | P08.26.004 |
| P09.17.017 | 17/09/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 177,25 | P01.02.016 | ||
| P09.17.027 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 19.185,95 | P09.01.095 |
| P09.17.051 | 17/09/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 179.242,75 | P07.01.050 | ||
| P09.17.035 | 17/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 16.485,12 | P09.01.081 |
| P09.17.003 | 17/09/2026 | EDUCACAO | EDINALDO ANDRADE BATISTA | 2.316,00 | P09.01.039 | ||
| P09.17.011 | 17/09/2026 | 20260603001C | 20260619001C | PREF. MUNICIPAL | JOSE DEVANILTON SOARES ME | 407.402,95 | P09.08.004 |
| P09.17.041 | 17/09/2026 | EDUCACAO | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 570.242,59 | P07.01.051 | ||
| P09.18.008 | 18/09/2026 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 13,27 | P01.02.282 | ||
| P09.18.005 | 18/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 265,49 | P01.02.109 | ||
| P09.18.003 | 18/09/2026 | PREF. MUNICIPAL | DENIS FERNANDES COSTA | 550,00 | P09.01.032 | ||
| P09.18.006 | 18/09/2026 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 180,00 | P09.16.003 | ||
| P09.18.009 | 18/09/2026 | SAUDE | BANCO DO BRASIL S/A | 13,27 | P01.02.014 | ||
| P09.18.002 | 18/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 8,24 | P06.01.036 | ||
| P09.18.001 | 18/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 8.303,96 | P06.01.036 | ||
| P09.21.010 | 21/09/2026 | PREF. MUNICIPAL | GUILHERMINA VENUIRA COSTA SOUSA | 320,00 | P09.16.004 | ||
| P09.21.003 | 21/09/2026 | 20220328001I | 20220624001I007 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 7.674,24 | P02.02.066 |
| P09.21.017 | 21/09/2026 | ASSISTENCIA SOCIAL | MINISTERIO DO TRABALHO E EMPREGO | 3.193,81 | P07.01.077 | ||
| P09.21.006 | 21/09/2026 | 20220606001I | 20220812001I004 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 37.115,48 | P02.02.067 |
| P09.21.012 | 21/09/2026 | EDUCACAO | LUCAS DOS SANTOS PEREIRA | 764,00 | P09.10.012 | ||
| P09.21.001 | 21/09/2026 | 20220328001I | 20220624001I007 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 592.835,08 | P02.02.066 |
| P09.21.011 | 21/09/2026 | PREF. MUNICIPAL | GUILHERMINA VENUIRA COSTA SOUSA | 60,00 | P09.16.006 | ||
| P09.21.004 | 21/09/2026 | 20220328001I | 20220624001I007 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 7.034,72 | P02.02.066 |
| P09.21.013 | 21/09/2026 | SAUDE | MINISTERIO DA FAZENDA | 14.026,02 | P09.01.112 | ||
| P09.21.007 | 21/09/2026 | 20220606001I | 20220812001I004 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 8.907,72 | P02.02.067 |
| P09.21.016 | 21/09/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 42.932,37 | P06.01.036 | ||
| P09.21.020 | 21/09/2026 | SAUDE | FUNDO DE ASSISTENCIA FARMACEUTICA BASICA | 32.816,00 | P08.03.077 | ||
| P09.21.009 | 21/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P09.21.001 | ||
| P09.21.002 | 21/09/2026 | 20220328001I | 20220624001I007 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 31.976,00 | P02.02.066 |
| P09.21.021 | 21/09/2026 | EDUCACAO | MINISTERIO DA FAZENDA | 58.977,49 | P09.01.137 | ||
| P09.21.019 | 21/09/2026 | ASSISTENCIA SOCIAL | MINISTERIO DA FAZENDA | 1.336,83 | P09.01.127 | ||
| P09.21.005 | 21/09/2026 | 20220606001I | 20220812001I004 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 688.121,08 | P02.02.067 |
| P09.21.008 | 21/09/2026 | 20220606001I | 20220812001I004 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 8.165,41 | P02.02.067 |
| P09.22.003 | 22/09/2026 | SAUDE | LOURIVAL BATISTA DOS SANTOS | 1.390,00 | P09.02.005 | ||
| P09.22.043 | 22/09/2026 | PREF. MUNICIPAL | ELLEN MARIA LIMA NORONHA | 3.000,00 | P09.14.020 | ||
| P09.22.012 | 22/09/2026 | 20251223001S | 20260807001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 25.260,00 | P08.07.005 |
| P09.22.052 | 22/09/2026 | 20251127001E | 20260624001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 11.053,44 | P09.01.110 |
| P09.22.020 | 22/09/2026 | SAUDE | FRANCISCO WAGNER PEREIRA NORONHA | 1.460,00 | P09.10.010 | ||
| P09.22.029 | 22/09/2026 | SAUDE | ADRENIZIO RODRIGUES DE AQUINO | 2.853,00 | P09.01.109 | ||
| P09.22.037 | 22/09/2026 | 20220606001I | 20220812001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 1.968.462,41 | P09.01.104 |
| P09.22.006 | 22/09/2026 | EDUCACAO | FRANCISCO LEONARDO LOPES OLIVEIRA | 1.390,00 | P09.01.064 | ||
| P09.22.046 | 22/09/2026 | 20251127001E | 20260624001E001 | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 3.745,39 | P09.01.111 |
| P09.22.015 | 22/09/2026 | PREF. MUNICIPAL | LENICIO CARNEIRO & CIA. LTDA. | 7.293,00 | P09.02.006 | ||
| P09.22.054 | 22/09/2026 | 20220516001G | 20220601001S004 | SAUDE | G A P CONSTRUCOES E PROJETOS LTDA | 50.940,15 | P01.02.137 |
| P09.22.024 | 22/09/2026 | EDUCACAO | LENICIO CARNEIRO & CIA. LTDA. | 6.650,00 | P09.01.052 | ||
| P09.22.032 | 22/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 294,44 | P01.02.109 | ||
| P09.22.058 | 22/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 412,83 | P01.02.109 | ||
| P09.22.042 | 22/09/2026 | PREF. MUNICIPAL | JOVELINA PEREIRA DE SOUSA LEITE | 2.000,00 | P09.14.022 | ||
| P09.22.010 | 22/09/2026 | PREF. MUNICIPAL | BRUNO BATISTA DA SILVA | 1.474,00 | P09.04.003 | ||
| P09.22.050 | 22/09/2026 | 20251127001E | 20260624001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 12.560,73 | P09.01.110 |
| P09.22.018 | 22/09/2026 | SAUDE | FARMACIA MENOR PRECO PARAMBU | 1.538,61 | P09.02.007 | ||
| P09.22.057 | 22/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P09.16.011 | ||
| P09.22.027 | 22/09/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P09.22.002 | ||
| P09.22.035 | 22/09/2026 | 20220606001I | 20220812001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 25.140,50 | P09.01.104 |
| P09.22.038 | 22/09/2026 | PREF. MUNICIPAL | ANA LIGIA SALES MARCELINO | 3.000,00 | P09.14.026 | ||
| P09.22.004 | 22/09/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 3.285,00 | P09.10.008 | ||
| P09.22.044 | 22/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 85,97 | P01.02.109 | ||
| P09.22.013 | 22/09/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 30.702,50 | P01.02.141 |
| P09.22.053 | 22/09/2026 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 8.722,39 | P09.01.106 | ||
| P09.22.021 | 22/09/2026 | SAUDE | LENICIO CARNEIRO & CIA. LTDA. | 4.760,00 | P09.04.013 | ||
| P09.22.030 | 22/09/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 515,03 | P01.02.011 | ||
| P09.22.040 | 22/09/2026 | PREF. MUNICIPAL | CARLOS EDUARDO MARTINS PIRES | 4.000,00 | P09.14.024 | ||
| P09.22.008 | 22/09/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 1.095,00 | P09.08.008 | ||
| P09.22.047 | 22/09/2026 | 20251127001E | 20260624001E001 | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 1.123,61 | P09.01.111 |
| P09.22.016 | 22/09/2026 | SAUDE | ANTONIVALDO CUNHA PEREIRA | 211,00 | P09.08.009 | ||
| P09.22.055 | 22/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P09.16.009 | ||
| P09.22.025 | 22/09/2026 | EDUCACAO | LENICIO CARNEIRO & CIA. LTDA. | 3.320,00 | P09.01.054 | ||
| P09.22.033 | 22/09/2026 | PREF. MUNICIPAL | FRANCISCA DE OLIVEIRA ESTEVES | 4.000,00 | P09.14.021 | ||
| P09.22.049 | 22/09/2026 | 20251127001E | 20260624001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 223.832,16 | P09.01.110 |
| P09.22.011 | 22/09/2026 | 20251223001S | 20260807001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 4.800,00 | P08.07.005 |
| P09.22.051 | 22/09/2026 | 20251127001E | 20260624001E | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 3.768,22 | P09.01.110 |
| P09.22.023 | 22/09/2026 | EDUCACAO | EDILENE DE CASTRO DOS SANTOS | 2.840,00 | P09.01.097 | ||
| P09.22.028 | 22/09/2026 | EDUCACAO | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 308,60 | P09.22.001 | ||
| P09.22.036 | 22/09/2026 | 20220606001I | 20220812001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 23.045,46 | P09.01.104 |
| P09.22.039 | 22/09/2026 | PREF. MUNICIPAL | MARCIANA PEREIRA DA SILVA | 2.000,00 | P09.14.025 | ||
| P09.22.005 | 22/09/2026 | EDUCACAO | JOSE LUCIANO BEZERRA DE LIMA | 1.390,00 | P09.01.085 | ||
| P09.22.045 | 22/09/2026 | 20251127001E | 20260624001E001 | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 66.742,85 | P09.01.111 |
| P09.22.014 | 22/09/2026 | PREF. MUNICIPAL | LUCAS DE ALMEIDA SOUSA | 506,00 | P09.01.050 | ||
| P09.22.022 | 22/09/2026 | EDUCACAO | FRANCISCO WAGNER PEREIRA NORONHA | 3.260,00 | P09.01.096 | ||
| P09.22.059 | 22/09/2026 | 20250627001G | 20260211001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 19.500,00 | P09.03.003 |
| P09.22.031 | 22/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 274,32 | P01.02.109 | ||
| P09.22.041 | 22/09/2026 | PREF. MUNICIPAL | NAZARENO BARBOSA PEREIRA | 4.000,00 | P09.14.023 | ||
| P09.22.009 | 22/09/2026 | PREF. MUNICIPAL | ERINALDO PEREIRA ARAUJO | 1.474,00 | P09.04.004 | ||
| P09.22.048 | 22/09/2026 | 20251127001E | 20260624001E001 | EDUCACAO | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 3.295,94 | P09.01.111 |
| P09.22.017 | 22/09/2026 | SAUDE | ALFREDO UCHOA DE SOUSA | 632,00 | P09.10.007 | ||
| P09.22.056 | 22/09/2026 | PREF. MUNICIPAL | SEMACE - SUP. ESTADUAL DO MEIO AMBIENTE CE | 889,70 | P09.16.010 | ||
| P09.22.026 | 22/09/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P09.10.011 | ||
| P09.22.034 | 22/09/2026 | 20220606001I | 20220812001I005 | PREF. MUNICIPAL | ATL CONSTRUCOES E SERVICOS EIRELI ME | 40.601,91 | P09.01.104 |
| P09.22.001 | 22/09/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 34.624,67 | P09.01.105 |
| P09.23.007 | 23/09/2026 | PREF. MUNICIPAL | MASSIO CARDOSO PAIVA | 1.711,00 | P09.16.008 | ||
| P09.23.014 | 23/09/2026 | PREF. MUNICIPAL | ELISANGELA LOPES GONCALVES | 200,00 | P09.14.014 | ||
| P09.23.001 | 23/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 217,38 | P01.02.109 | ||
| P09.23.022 | 23/09/2026 | PREF. MUNICIPAL | JOSE MARCOS BRAGA DE OLIVEIRA | 700,00 | P09.14.011 | ||
| P09.23.017 | 23/09/2026 | PREF. MUNICIPAL | CIPRIANO BERNARDES DE SOUSA | 300,00 | P09.14.004 | ||
| P09.23.003 | 23/09/2026 | PREF. MUNICIPAL | CRISTIANE ALVES LOPES | 600,00 | P09.14.017 | ||
| P09.23.025 | 23/09/2026 | PREF. MUNICIPAL | JOSE LUAN LOPES PEREIRA | 200,00 | P09.14.009 | ||
| P09.23.004 | 23/09/2026 | PREF. MUNICIPAL | ALLINE ROLIM DE AMORIM | 600,00 | P09.16.005 | ||
| P09.23.012 | 23/09/2026 | EDUCACAO | FRANCISCA CARLENE LOPES DA SILVA | 4.012,00 | P09.01.068 | ||
| P09.23.020 | 23/09/2026 | PREF. MUNICIPAL | YGOR CARLOS URBANO | 500,00 | P09.14.003 | ||
| P09.23.008 | 23/09/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 3.000,00 | P09.01.093 |
| P09.23.015 | 23/09/2026 | PREF. MUNICIPAL | VITORIA EVELLIN GONCALVES DOS SANTOS | 175,00 | P09.14.015 | ||
| P09.23.002 | 23/09/2026 | PREF. MUNICIPAL | LEDIR BERNADES FREITAS TORQUATO | 600,00 | P09.14.019 | ||
| P09.23.023 | 23/09/2026 | PREF. MUNICIPAL | FRANCISCO HOSANO SAMPAIO NETO | 175,00 | P09.14.010 | ||
| P09.23.026 | 23/09/2026 | PREF. MUNICIPAL | PATRICIA SOARES BERNARDO | 500,00 | P09.14.007 | ||
| P09.23.010 | 23/09/2026 | EDUCACAO | SERGIO GONCALVES DOS SANTOS | 8.900,00 | P09.01.103 | ||
| P09.23.018 | 23/09/2026 | PREF. MUNICIPAL | ANGELINA COTA DE OLIVEIRA | 175,00 | P09.14.016 | ||
| P09.23.006 | 23/09/2026 | PREF. MUNICIPAL | CARLOS ALBERTO ANDRADE DA SILVA | 1.711,00 | P09.16.007 | ||
| P09.23.013 | 23/09/2026 | EDUCACAO | PAULO DOS SANTOS FIRMINO | 648,00 | P09.01.049 | ||
| P09.23.021 | 23/09/2026 | PREF. MUNICIPAL | DANIELA AMARANTE DE MORAIS | 175,00 | P09.14.005 | ||
| P09.23.016 | 23/09/2026 | PREF. MUNICIPAL | VICTOR OLIVEIRA GONCALVES | 300,00 | P09.14.008 | ||
| P09.23.024 | 23/09/2026 | PREF. MUNICIPAL | SORAIA RODRIGUES QUEIROZ | 300,00 | P09.14.013 | ||
| P09.23.011 | 23/09/2026 | EDUCACAO | MOISES MONTEIRO DA COSTA MOTA | 1.560,00 | P09.01.094 | ||
| P09.23.019 | 23/09/2026 | PREF. MUNICIPAL | MARIA NELVA MARQUES FERREIRA | 700,00 | P09.14.006 | ||
| P09.24.003 | 24/09/2026 | EDUCACAO | PATRICIA GOMES BEZERRA | 4.284,65 | P09.01.090 | ||
| P09.24.004 | 24/09/2026 | SAUDE | TIAGO PAIVA COSTA | 120,00 | P09.23.001 | ||
| P09.24.012 | 24/09/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 12.455,64 | P01.08.013 |
| P09.24.020 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 23.438,29 | P08.03.043 |
| P09.24.007 | 24/09/2026 | PREF. MUNICIPAL | ASSOCIACAO DOS AMIGOS DA A.C.C. DE ARNEIROZ | 3.000,00 | P09.17.003 | ||
| P09.24.001 | 24/09/2026 | EDUCACAO | AGOSTINHO NORONHA LO | 1.111,00 | P09.10.014 | ||
| P09.24.015 | 24/09/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 3.854,97 | P08.03.112 |
| P09.24.023 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 17.343,29 | P08.03.046 |
| P09.24.002 | 24/09/2026 | PREF. MUNICIPAL | VALDINES DE MATOS SILVA | 569,00 | P09.18.001 | ||
| P09.24.010 | 24/09/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 19.512,36 | P01.08.011 |
| P09.24.018 | 24/09/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 50.440,00 | P01.08.004 |
| P09.24.026 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 9.652,22 | P08.03.049 |
| P09.24.005 | 24/09/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P09.24.013 | 24/09/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 7.344,70 | P01.08.013 |
| P09.24.021 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 17.176,78 | P08.03.044 |
| P09.24.008 | 24/09/2026 | PREF. MUNICIPAL | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P09.01.136 | ||
| P09.24.016 | 24/09/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 194.155,02 | P01.08.009 |
| P09.24.024 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 13.292,03 | P08.03.047 |
| P09.24.027 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 10.424,34 | P08.03.050 |
| P09.24.011 | 24/09/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 25.608,45 | P01.08.011 |
| P09.24.019 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 18.933,92 | P08.03.042 |
| P09.24.006 | 24/09/2026 | 20250425001A | 20250513001A001 | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P01.02.261 |
| P09.24.014 | 24/09/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 767,34 | P01.08.006 |
| P09.24.022 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 14.790,22 | P08.03.045 |
| P09.24.009 | 24/09/2026 | EDUCACAO | ANA CLARA NORONHA ALVES | 12.500,00 | P09.01.113 | ||
| P09.24.017 | 24/09/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 87.681,15 | P01.08.009 |
| P09.24.025 | 24/09/2026 | 20260428001G | 20260625001I | PREF. MUNICIPAL | ME AUTO SERVICE EIRELE | 11.629,83 | P08.03.048 |
| P09.25.002 | 25/09/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 50.135,00 | P01.07.004 |
| P09.25.009 | 25/09/2026 | PREF. MUNICIPAL | RENATA GONCALVES DE SOUSA | 700,00 | P09.14.002 | ||
| P09.25.014 | 25/09/2026 | PREF. MUNICIPAL | SIDNEI NORONHA LEAL DOS SANTOS | 2.050,00 | P09.17.002 | ||
| P09.25.023 | 25/09/2026 | ASSISTENCIA SOCIAL | IGUAUTO VEICULOS E PECAS LTDA. | 623,60 | P09.24.002 | ||
| P09.25.017 | 25/09/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 2.800,00 | P09.03.004 |
| P09.25.001 | 25/09/2026 | EDUCACAO | JOSE OSMAR ALVES DE SOUSA | 1.506,00 | P09.01.134 | ||
| P09.25.026 | 25/09/2026 | 20250805001I | 20250822001I002 | PREF. MUNICIPAL | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 92.462,85 | P09.01.139 |
| P09.25.007 | 25/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 26,51 | P01.02.109 | ||
| P09.25.012 | 25/09/2026 | PREF. MUNICIPAL | AILTON GOMES DA SILVA | 500,00 | P09.16.015 | ||
| P09.25.022 | 25/09/2026 | PREF. MUNICIPAL | ANTONIA REGINALDA GOMES DA SILVA | 737,00 | P09.16.020 | ||
| P09.25.029 | 25/09/2026 | 20250805001I | 20250822001I002 | PREF. MUNICIPAL | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 4.566,07 | P09.01.139 |
| P09.25.003 | 25/09/2026 | PREF. MUNICIPAL | JOSE APOLINARIO FILHO | 422,00 | P09.17.001 | ||
| P09.25.010 | 25/09/2026 | PREF. MUNICIPAL | VITORIA EVELLY LIMA SANTOS | 500,00 | P09.14.012 | ||
| P09.25.015 | 25/09/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 4.010,00 | P01.02.143 |
| P09.25.024 | 25/09/2026 | ASSISTENCIA SOCIAL | IGUAUTO VEICULOS E PECAS LTDA. | 397,40 | P09.24.001 | ||
| P09.25.005 | 25/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 87,89 | P01.02.109 | ||
| P09.25.018 | 25/09/2026 | PREF. MUNICIPAL | ANTONIO WYTALLO BEZERRA LOIOLA | 600,00 | P09.16.019 | ||
| P09.25.027 | 25/09/2026 | 20250805001I | 20250822001I002 | PREF. MUNICIPAL | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 5.188,71 | P09.01.139 |
| P09.25.008 | 25/09/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P09.25.001 | ||
| P09.25.013 | 25/09/2026 | PREF. MUNICIPAL | ANTONIO FRANCINILDO SOARES MOTA | 700,00 | P09.16.017 | ||
| P09.25.021 | 25/09/2026 | 20250718001S | 20260520001S | SAUDE | NORT MED PRODUTOS HOSPITALARES LTDA | 39.310,46 | P09.10.015 |
| P09.25.004 | 25/09/2026 | PREF. MUNICIPAL | MOISES MONTEIRO DA COSTA MOTA | 158,00 | P09.17.007 | ||
| P09.25.016 | 25/09/2026 | SAUDE | VALDINES DE MATOS SILVA | 369,00 | P09.15.004 | ||
| P09.25.025 | 25/09/2026 | PREF. MUNICIPAL | RISONEIDE RODRIGUES DE SOUSA | 800,00 | P09.16.021 | ||
| P09.25.006 | 25/09/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 204,53 | P01.02.109 | ||
| P09.25.011 | 25/09/2026 | PREF. MUNICIPAL | JULYANNE MARCIA LIMA DA SILVA | 200,00 | P09.18.003 | ||
| P09.25.019 | 25/09/2026 | PREF. MUNICIPAL | EMANOEL DO NASCIMENTO LEITE | 600,00 | P09.16.018 | ||
| P09.25.028 | 25/09/2026 | 20250805001I | 20250822001I002 | PREF. MUNICIPAL | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 1.556,61 | P09.01.139 |