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$ 4.032.544,25
R$ 4.032.544,25
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P06.02.002 | 02/06/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P06.02.004 | ||
| P06.02.004 | 02/06/2025 | PREF. MUNICIPAL | PR/CC/IMPRENSA NACIONAL | 170,68 | P06.02.003 | ||
| P06.02.001 | 02/06/2025 | ASSISTENCIA SOCIAL | ANTONIO PEREIRA BERNARDES | 1.295,00 | P05.05.007 | ||
| P06.02.003 | 02/06/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P06.02.005 | ||
| P06.03.005 | 03/06/2025 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 511,00 | P01.03.051 | ||
| P06.03.008 | 03/06/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 10.547,82 | P04.25.024 |
| P06.03.003 | 03/06/2025 | SAUDE | NOVO RIO PIAUI COMERCIO DE VEICULOS LTDA | 1.406,96 | P06.02.007 | ||
| P06.03.012 | 03/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 1.499,35 | P05.02.119 |
| P06.03.014 | 03/06/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 138,20 | P04.25.025 |
| P06.03.006 | 03/06/2025 | 20220608001S | 20220624001S003 | SAUDE | J L CLAUDINO | 22.000,00 | P01.03.023 |
| P06.03.001 | 03/06/2025 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P06.03.002 | ||
| P06.03.009 | 03/06/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 57.444,20 | P04.25.025 |
| P06.03.004 | 03/06/2025 | SAUDE | NOVO RIO PIAUI COMERCIO DE VEICULOS LTDA | 150,00 | P06.02.006 | ||
| P06.03.011 | 03/06/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 25,38 | P04.25.024 |
| P06.03.013 | 03/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 18,21 | P05.02.119 |
| P06.03.015 | 03/06/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 29,65 | P04.25.026 |
| P06.03.010 | 03/06/2025 | 20250402001S | 20250423001S | SAUDE | ARENA COMBUSTIVEIS LTDA. | 12.325,55 | P04.25.026 |
| P06.03.002 | 03/06/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P06.03.003 | ||
| P06.04.012 | 04/06/2025 | SAUDE | JESSYCA SHAMARA GONCALVES GOMES | 180,00 | P06.04.004 | ||
| P06.04.021 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.528,69 | P02.03.055 | ||
| P06.04.029 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 53,19 | P02.03.055 | ||
| P06.04.007 | 04/06/2025 | EDUCACAO | ROMARIO DA SILVA BERNARDO | 1.930,00 | P05.02.125 | ||
| P06.04.016 | 04/06/2025 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 696,38 | P05.05.011 | ||
| P06.04.024 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 54,60 | P02.03.055 | ||
| P06.04.032 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 32,28 | P02.03.055 | ||
| P06.04.002 | 04/06/2025 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P05.20.016 | ||
| P06.04.010 | 04/06/2025 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 390,00 | P06.04.003 | ||
| P06.04.019 | 04/06/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 548,65 | P06.04.011 | ||
| P06.04.027 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 63,20 | P02.03.055 | ||
| P06.04.035 | 04/06/2025 | SAUDE | M KARBAGE DISTRIBUIDORA DE MIUDEZAS LTDA | 3.927,70 | P05.26.008 | ||
| P06.04.005 | 04/06/2025 | SAUDE | RITA DE CASSIA DE SOUSA MOTA | 569,00 | P05.20.015 | ||
| P06.04.036 | 04/06/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 38,07 | P01.02.064 | ||
| P06.04.014 | 04/06/2025 | SAUDE | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.579,00 | P05.20.017 | ||
| P06.04.022 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 76,90 | P02.03.055 | ||
| P06.04.030 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 47,77 | P02.03.055 | ||
| P06.04.008 | 04/06/2025 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P05.02.124 | ||
| P06.04.017 | 04/06/2025 | SAUDE | JSF SOLUCOES E ASSISTENCIA VEICULAR LTDA | 780,00 | P05.15.050 | ||
| P06.04.025 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 63,20 | P02.03.055 | ||
| P06.04.033 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 40,55 | P02.03.055 | ||
| P06.04.003 | 04/06/2025 | PREF. MUNICIPAL | ANTONIO EDIGLE DO NASCIMENTO RODRIGUES | 1.695,00 | P05.15.047 | ||
| P06.04.011 | 04/06/2025 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 390,00 | P06.04.002 | ||
| P06.04.020 | 04/06/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 422,04 | P06.04.009 | ||
| P06.04.028 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 50,04 | P02.03.055 | ||
| P06.04.006 | 04/06/2025 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 1.026,00 | P05.02.126 | ||
| P06.04.037 | 04/06/2025 | SAUDE | BANCO DO BRASIL S/A | 25,38 | P01.02.060 | ||
| P06.04.015 | 04/06/2025 | 20221122001S | 20221207001S002 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 25.477,50 | P01.02.124 |
| P06.04.023 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 50,96 | P02.03.055 | ||
| P06.04.031 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 84,57 | P02.03.055 | ||
| P06.04.001 | 04/06/2025 | PREF. MUNICIPAL | PEDRO RODRIGUES DA SILVA NETO | 664,00 | P05.15.046 | ||
| P06.04.009 | 04/06/2025 | EDUCACAO | JOSE THIAGO ROCHA DA SILVA | 1.930,00 | P05.02.123 | ||
| P06.04.018 | 04/06/2025 | SAUDE | JSF SOLUCOES E ASSISTENCIA VEICULAR LTDA | 995,00 | P05.15.051 | ||
| P06.04.026 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 53,19 | P02.03.055 | ||
| P06.04.034 | 04/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.979,84 | P02.03.055 | ||
| P06.04.004 | 04/06/2025 | SAUDE | EMANUELLY DE MENEZES NORONHA BRAGA | 530,00 | P05.05.014 | ||
| P06.05.068 | 05/06/2025 | SAUDE | FOLHA DE PAGAMENTO C.T. MAC | 55.081,49 | P01.03.039 | ||
| P06.05.077 | 05/06/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 124,21 | P01.02.064 | ||
| P06.05.009 | 05/06/2025 | EDUCACAO | A F DO NASCIMENTO - ME AMAF REDE DE PROTECAO | 9.000,00 | P06.02.008 | ||
| P06.05.055 | 05/06/2025 | 20230110001S | 20230503051S003 | SAUDE | MARIA DE LOURDES DE SENA AMORIM | 2.918,00 | P01.02.219 |
| P06.05.041 | 05/06/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P01.02.234 |
| P06.05.015 | 05/06/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.918,00 | P01.02.170 |
| P06.05.061 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 35,44 | P05.02.113 |
| P06.05.046 | 05/06/2025 | 20250227001G | 20250306001E | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 288,00 | P05.02.127 |
| P06.05.025 | 05/06/2025 | 20220309001G | 20221214001007 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 3.535,92 | P06.02.011 |
| P06.05.001 | 05/06/2025 | SAUDE | ROSILENE DA SILVA LESSA MATEUS | 120,00 | P06.04.013 | ||
| P06.05.033 | 05/06/2025 | 20250227001G | 20250306001S | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 5.712,00 | P06.02.009 |
| P06.05.078 | 05/06/2025 | SAUDE | BANCO DO BRASIL S/A | 22,69 | P01.02.060 | ||
| P06.05.010 | 05/06/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 590,86 | P05.09.005 | ||
| P06.05.056 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 9.793,06 | P05.02.110 |
| P06.05.044 | 05/06/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P01.02.234 |
| P06.05.049 | 05/06/2025 | PREF. MUNICIPAL | LOJAO DOS ESPORTES LTDA | 2.560,00 | P05.20.020 | ||
| P06.05.020 | 05/06/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 2.918,00 | P01.02.221 |
| P06.05.028 | 05/06/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.233 |
| P06.05.004 | 05/06/2025 | PREF. MUNICIPAL | GUILHERMINA VENUIRA COSTA SOUSA | 320,00 | P06.02.002 | ||
| P06.05.050 | 05/06/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.918,00 | P01.02.222 |
| P06.05.036 | 05/06/2025 | 20250227001G | 20250306001S | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 288,00 | P06.02.009 |
| P06.05.039 | 05/06/2025 | 20210728001U | 20220303001U003 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 8.175,03 | P01.02.235 |
| P06.05.013 | 05/06/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.918,00 | P01.02.220 |
| P06.05.059 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 70,88 | P05.02.111 |
| P06.05.076 | 05/06/2025 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P06.04.007 | ||
| P06.05.023 | 05/06/2025 | 20220309001G | 20221214001007 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 2.333,71 | P06.02.011 |
| P06.05.031 | 05/06/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.232 |
| P06.05.007 | 05/06/2025 | SAUDE | WANDERSON GONCALVES DA SILVA | 120,00 | P06.04.008 | ||
| P06.05.053 | 05/06/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.918,00 | P01.02.172 |
| P06.05.069 | 05/06/2025 | SAUDE | FOLHA DE PAGAMENTO C. T. ATENCAO BASICA | 18.671,63 | P01.03.038 | ||
| P06.05.042 | 05/06/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P01.02.234 |
| P06.05.016 | 05/06/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 2.918,00 | P01.02.215 |
| P06.05.062 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 3.278,19 | P05.02.114 |
| P06.05.047 | 05/06/2025 | 20250227001G | 20250306001E | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 288,00 | P05.02.127 |
| P06.05.018 | 05/06/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.918,00 | P01.02.216 |
| P06.05.026 | 05/06/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.233 |
| P06.05.002 | 05/06/2025 | ASSISTENCIA SOCIAL | VALERIA CASTRO QUEIROZ | 180,00 | P06.04.006 | ||
| P06.05.034 | 05/06/2025 | 20250227001G | 20250306001S | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 5.712,00 | P06.02.009 |
| P06.05.037 | 05/06/2025 | 20250227001G | 20250306001S | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 288,00 | P06.02.009 |
| P06.05.011 | 05/06/2025 | SAUDE | PR/CC/IMPRENSA NACIONAL | 170,68 | P06.05.001 | ||
| P06.05.057 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 118,94 | P05.02.110 |
| P06.05.045 | 05/06/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P01.02.234 |
| P06.05.021 | 05/06/2025 | 20240904001S | 20240906003S001 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.918,00 | P01.02.175 |
| P06.05.029 | 05/06/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.232 |
| P06.05.005 | 05/06/2025 | PREF. MUNICIPAL | MIRAICE GOMES PEREIRA LOIOLA | 120,00 | P06.02.001 | ||
| P06.05.051 | 05/06/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 2.918,00 | P01.02.176 |
| P06.05.067 | 05/06/2025 | SAUDE | FOLHA DE PAGAMENTO C.E MAC | 15.586,64 | P01.03.041 | ||
| P06.05.008 | 05/06/2025 | SAUDE | WANDERSON GONCALVES DA SILVA | 40,00 | P06.04.010 | ||
| P06.05.054 | 05/06/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 2.918,00 | P01.02.210 |
| P06.05.040 | 05/06/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P01.02.234 |
| P06.05.014 | 05/06/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.918,00 | P01.02.208 |
| P06.05.060 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 2.917,76 | P05.02.113 |
| P06.05.024 | 05/06/2025 | 20220309001G | 20221214001007 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 848,62 | P06.02.011 |
| P06.05.032 | 05/06/2025 | 20250227001G | 20250306001S | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 5.712,00 | P06.02.009 |
| P06.05.070 | 05/06/2025 | SAUDE | FOLHA DE PAGAMENTO C.E ATENCAO BASICA | 22.065,62 | P01.03.040 | ||
| P06.05.043 | 05/06/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P01.02.234 |
| P06.05.017 | 05/06/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.918,00 | P01.02.212 |
| P06.05.063 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 39,81 | P05.02.115 |
| P06.05.048 | 05/06/2025 | 20250227001G | 20250306001E | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 288,00 | P05.02.127 |
| P06.05.019 | 05/06/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.918,00 | P01.02.209 |
| P06.05.027 | 05/06/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.233 |
| P06.05.003 | 05/06/2025 | ASSISTENCIA SOCIAL | TAIS NOGUEIRA DA SILVA | 180,00 | P06.04.005 | ||
| P06.05.035 | 05/06/2025 | 20250227001G | 20250306001S | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 288,00 | P06.02.009 |
| P06.05.074 | 05/06/2025 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 120,00 | P06.04.015 | ||
| P06.05.038 | 05/06/2025 | 20210728001U | 20220303001U003 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 155.325,61 | P01.02.235 |
| P06.05.012 | 05/06/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.918,00 | P01.02.174 |
| P06.05.058 | 05/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 5.835,52 | P05.02.111 |
| P06.05.022 | 05/06/2025 | 20220309001G | 20221214001007 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 64.000,12 | P06.02.011 |
| P06.05.030 | 05/06/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.232 |
| P06.05.006 | 05/06/2025 | PREF. MUNICIPAL | JOSE JUNIOR GONCALVES NORONHA | 60,00 | P06.03.001 | ||
| P06.05.052 | 05/06/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.918,00 | P01.02.211 |
| P06.06.008 | 06/06/2025 | 20240523001E | 20240823004E002 | EDUCACAO | EQV EMPREENDIMENTOS E SERVICOS LTDA | 8.473,83 | P05.05.017 |
| P06.06.002 | 06/06/2025 | 20250227001G | 20250306001E | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 5.712,00 | P05.02.127 |
| P06.06.006 | 06/06/2025 | 20250404001I | 20250514001I | PREF. MUNICIPAL | DM EMPREENDIMENTOS LTDA | 302.786,66 | P06.02.012 |
| P06.06.009 | 06/06/2025 | 20240523001E | 20240823004E002 | EDUCACAO | EQV EMPREENDIMENTOS E SERVICOS LTDA | 5.135,65 | P05.05.017 |
| P06.06.004 | 06/06/2025 | PREF. MUNICIPAL | MARCOS SEBASTIAO DA SILVA | 3.274,00 | P05.20.023 | ||
| P06.06.017 | 06/06/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 25,38 | P01.02.064 | ||
| P06.06.003 | 06/06/2025 | 20250227001G | 20250306001E | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 5.712,00 | P05.02.127 |
| P06.06.007 | 06/06/2025 | 20240523001E | 20240823004E002 | EDUCACAO | EQV EMPREENDIMENTOS E SERVICOS LTDA | 243.173,20 | P05.05.017 |
| P06.06.001 | 06/06/2025 | 20250227001G | 20250306001E | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 5.712,00 | P05.02.127 |
| P06.06.005 | 06/06/2025 | EDUCACAO | MARCOS SEBASTIAO DA SILVA | 9.044,00 | P05.20.022 | ||
| P06.09.051 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.019 | 09/06/2025 | SAUDE | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P05.02.128 | ||
| P06.09.059 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P06.09.027 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P06.09.067 | 09/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 9.793,06 | P05.02.109 |
| P06.09.035 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 296,34 | P01.02.034 | ||
| P06.09.075 | 09/06/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 1.803,32 | P02.03.113 |
| P06.09.043 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 807,40 | P01.02.034 | ||
| P06.09.007 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.035 | ||
| P06.09.054 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 417,12 | P04.01.060 | ||
| P06.09.022 | 09/06/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P06.09.062 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 403,70 | P04.01.060 | ||
| P06.09.030 | 09/06/2025 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P06.09.002 | ||
| P06.09.070 | 09/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 70,88 | P05.02.112 |
| P06.09.038 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.046 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 993,08 | P01.02.034 | ||
| P06.09.018 | 09/06/2025 | EDUCACAO | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P05.02.129 | ||
| P06.09.002 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 405,90 | P01.02.035 | ||
| P06.09.049 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 309,76 | P01.02.034 | ||
| P06.09.016 | 09/06/2025 | EDUCACAO | COMERCIO ATACADISTA HT LTDA | 5.055,00 | P06.02.020 | ||
| P06.09.057 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P06.09.084 | 09/06/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 32,69 | P01.02.064 | ||
| P06.09.025 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P06.09.033 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.073 | 09/06/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 55.121,42 | P02.03.113 |
| P06.09.041 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.005 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.035 | ||
| P06.09.052 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.020 | 09/06/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P06.09.060 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 5.154,16 | P04.01.060 | ||
| P06.09.028 | 09/06/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 111,10 | P01.02.061 | ||
| P06.09.068 | 09/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 118,94 | P05.02.109 |
| P06.09.036 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.076 | 09/06/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 1.202,21 | P02.03.113 |
| P06.09.044 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.008 | 09/06/2025 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 353,25 | P01.02.201 | ||
| P06.09.047 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.013 | 09/06/2025 | SAUDE | JOSE VALDONIO NORONHA | 1.106,00 | P05.05.016 | ||
| P06.09.055 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.049,52 | P04.01.060 | ||
| P06.09.023 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 605,00 | P01.02.036 | ||
| P06.09.063 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 162,14 | P04.01.060 | ||
| P06.09.031 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.071 | 09/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 39,81 | P05.02.114 |
| P06.09.086 | 09/06/2025 | SAUDE | BANCO DO BRASIL S/A | 38,07 | P01.02.060 | ||
| P06.09.039 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.012 | 09/06/2025 | SAUDE | JOAO TORQUATO FERREIRA | 1.106,00 | P05.05.015 | ||
| P06.09.003 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 324,28 | P01.02.035 | ||
| P06.09.050 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.017 | 09/06/2025 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.030 | ||
| P06.09.058 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.079,32 | P04.01.060 | ||
| P06.09.026 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 202,40 | P01.02.036 | ||
| P06.09.066 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.034 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,72 | P01.02.034 | ||
| P06.09.074 | 09/06/2025 | 20230331001E | 20230601001E002 | EDUCACAO | J H VASCONCELOS FREIRE | 1.983,65 | P02.03.113 |
| P06.09.042 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.006 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 270,60 | P01.02.035 | ||
| P06.09.053 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.021 | 09/06/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P06.09.061 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P06.09.085 | 09/06/2025 | PREF. MUNICIPAL | CEQUIP - IMPORTACAO E COMERCIO LTDA. | 2.782,00 | P06.02.029 | ||
| P06.09.029 | 09/06/2025 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P06.04.014 | ||
| P06.09.069 | 09/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 5.835,52 | P05.02.112 |
| P06.09.037 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 430,54 | P01.02.034 | ||
| P06.09.045 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 269,50 | P01.02.034 | ||
| P06.09.010 | 09/06/2025 | PREF. MUNICIPAL | MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 38.160,00 | P03.05.025 | ||
| P06.09.001 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 43,40 | P01.02.035 | ||
| P06.09.009 | 09/06/2025 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 103,58 | P01.02.202 | ||
| P06.09.048 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P06.09.014 | 09/06/2025 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P05.20.021 | ||
| P06.09.056 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 777,48 | P04.01.060 | ||
| P06.09.024 | 09/06/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P06.09.064 | 09/06/2025 | PREF. MUNICIPAL | CEQUIP - IMPORTACAO E COMERCIO LTDA. | 1.454,46 | P06.02.030 | ||
| P06.09.032 | 09/06/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P06.09.001 | ||
| P06.09.072 | 09/06/2025 | 20240516001G | 20250122001E | EDUCACAO | DAVID ELIAS DO NASCIMENTO E SA CAVALCANTE | 3.278,19 | P05.02.115 |
| P06.09.040 | 09/06/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 390,28 | P01.02.034 | ||
| P06.09.004 | 09/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 4.042,50 | P01.02.035 | ||
| P06.10.041 | 10/06/2025 | 20230119001S | 20230120012S003 | SAUDE | DANIEL LIBORIO SAMPAIO | 45.305,00 | P01.02.184 |
| P06.10.015 | 10/06/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 1.746,00 | P01.02.211 |
| P06.10.060 | 10/06/2025 | 20230119001S | 20230601001S003 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 12.010,00 | P01.02.185 |
| P06.10.068 | 10/06/2025 | SAUDE | YRIS TAYNNA MATEUS LOPES | 904,00 | P01.03.049 | ||
| P06.10.025 | 10/06/2025 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.03.076 | ||
| P06.10.033 | 10/06/2025 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.03.048 | ||
| P06.10.005 | 10/06/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 1.746,00 | P01.02.215 |
| P06.10.107 | 10/06/2025 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 843,00 | P06.02.010 | ||
| P06.10.075 | 10/06/2025 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.03.059 | ||
| P06.10.123 | 10/06/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 19.796,48 | P01.02.059 | ||
| P06.10.116 | 10/06/2025 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.03.069 | ||
| P06.10.083 | 10/06/2025 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.03.062 | ||
| P06.10.091 | 10/06/2025 | 20210312001G | 20210329001S004 | SAUDE | ARIOVALDO LEMOS DE MORAIS | 2.000,00 | P01.02.143 |
| P06.10.118 | 10/06/2025 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.03.068 | ||
| P06.10.099 | 10/06/2025 | 20220328001E | 20220413001E003 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.139 |
| P06.10.044 | 10/06/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 1.480,00 | P01.02.225 |
| P06.10.018 | 10/06/2025 | 20210609001S | 20210630001S004 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.198 |
| P06.10.063 | 10/06/2025 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.03.046 | ||
| P06.10.021 | 10/06/2025 | 20230110001S | 20230206030S002 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.03.053 |
| P06.10.126 | 10/06/2025 | PREF. MUNICIPAL | CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS | 1.583,00 | P01.02.065 | ||
| P06.10.071 | 10/06/2025 | 20250331001S | 20250508005S | SAUDE | FERNANDA TORQUATO ALVES | 3.713,00 | P05.08.005 |
| P06.10.028 | 10/06/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.371,00 | P01.02.170 |
| P06.10.050 | 10/06/2025 | 20230119001S | 20230626001S003 | SAUDE | SERGIO CAMILO DIAZ MORALES | 16.235,00 | P01.02.186 |
| P06.10.036 | 10/06/2025 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.03.078 | ||
| P06.10.055 | 10/06/2025 | 20230119001S | 20230120020S002 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.190 |
| P06.10.009 | 10/06/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.746,00 | P01.02.209 |
| P06.10.111 | 10/06/2025 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.03.070 | ||
| P06.10.078 | 10/06/2025 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.03.066 | ||
| P06.10.086 | 10/06/2025 | PREF. MUNICIPAL | LOJAO DOS ESPORTES LTDA | 453,00 | P06.02.033 | ||
| P06.10.094 | 10/06/2025 | 20230302001G | 20230303001S002 | SAUDE | M. C. ASSESSORIA E CONSULTORIA LTDA. | 2.500,00 | P01.02.153 |
| P06.10.119 | 10/06/2025 | 20210119001S | 20210217014S004 | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 3.744,00 | P01.02.199 |
| P06.10.102 | 10/06/2025 | 20210427001G | 20210521001P004 | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.155 |
| P06.10.052 | 10/06/2025 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.03.077 | ||
| P06.10.012 | 10/06/2025 | 20240229001S | 20240520029S001 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.488,00 | P01.02.207 |
| P06.10.058 | 10/06/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 4.444,00 | P01.02.176 |
| P06.10.020 | 10/06/2025 | 20210119001S | 20210203010S004 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 5.850,00 | P01.02.162 |
| P06.10.066 | 10/06/2025 | 20230119001S | 20230120018S002 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.163 |
| P06.10.023 | 10/06/2025 | 20230119001S | 20230120004S003 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.193 |
| P06.10.122 | 10/06/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 79.958,42 | P04.01.059 | ||
| P06.10.074 | 10/06/2025 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.03.054 | ||
| P06.10.031 | 10/06/2025 | 20230119001S | 20230120008S002 | SAUDE | ELYSYANA BARROS MOREIRA | 1.903,00 | P01.02.195 |
| P06.10.003 | 10/06/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.746,00 | P01.02.208 |
| P06.10.039 | 10/06/2025 | 20230119001S | 20230120013S003 | SAUDE | ANTONIO RONEY REIS GONCALVES | 11.710,00 | P01.02.192 |
| P06.10.120 | 10/06/2025 | 20210427001G | 20210521001A004 | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.156 |
| P06.10.105 | 10/06/2025 | 20240325001G | 20240325001P001 | PREF. MUNICIPAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 3.000,00 | P01.02.231 |
| P06.10.114 | 10/06/2025 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.03.073 | ||
| P06.10.081 | 10/06/2025 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.03.060 | ||
| P06.10.089 | 10/06/2025 | 20230106001S | 20230111001S002 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.154 |
| P06.10.097 | 10/06/2025 | 20210312001G | 20210329001E004 | EDUCACAO | ANTONIO CARLOS DE MORAIS | 2.000,00 | P01.02.128 |
| P06.10.057 | 10/06/2025 | 20240619001S | 20240621003S002 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 13.779,54 | P01.02.164 |
| P06.10.016 | 10/06/2025 | 20230110001S | 20230503050S002 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.218 |
| P06.10.061 | 10/06/2025 | 20250331001S | 20250402003S | SAUDE | SANTINO XAVIER FILHO | 30.710,00 | P04.02.008 |
| P06.10.069 | 10/06/2025 | SAUDE | YRIS TAYNNA MATEUS LOPES | 96,00 | P05.02.132 | ||
| P06.10.026 | 10/06/2025 | 20230119001S | 20230120017S003 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 6.350,00 | P01.02.194 |
| P06.10.034 | 10/06/2025 | 20230119001S | 20230127002S002 | SAUDE | FRANCISNEI AQUINO DA SILVA | 15.380,00 | P01.02.181 |
| P06.10.006 | 10/06/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.746,00 | P01.02.212 |
| P06.10.108 | 10/06/2025 | PREF. MUNICIPAL | FELIPE MARREIRO DE ALMEIDA | 2.106,00 | P06.02.026 | ||
| P06.10.076 | 10/06/2025 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.03.063 | ||
| P06.10.125 | 10/06/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 1,35 | P01.02.059 | ||
| P06.10.117 | 10/06/2025 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 11.296,87 | P06.02.027 | ||
| P06.10.084 | 10/06/2025 | SAUDE | TALITA GARCIA CARNEIRO | 1.900,00 | P01.03.064 | ||
| P06.10.092 | 10/06/2025 | 20210427001G | 20210521001S004 | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.144 |
| P06.10.100 | 10/06/2025 | 20210208001G | 20210301001E005 | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 14.100,00 | P01.02.127 |
| P06.10.045 | 10/06/2025 | 20240619001S | 20240912005S001 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.515,00 | P01.02.196 |
| P06.10.048 | 10/06/2025 | 20230119001S | 20230120010S002 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 9.060,00 | P01.02.223 |
| P06.10.064 | 10/06/2025 | 20230119001S | 20230127003S002 | SAUDE | TARCIANO GOMES RIBEIRO | 2.694,00 | P01.02.183 |
| P06.10.022 | 10/06/2025 | 20240229001S | 20240710031S001 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.197 |
| P06.10.072 | 10/06/2025 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.03.056 | ||
| P06.10.029 | 10/06/2025 | SAUDE | DENIS SOARES DA COSTA | 385,00 | P01.03.075 | ||
| P06.10.001 | 10/06/2025 | 20240229001S | 20240301011S001 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.217 |
| P06.10.037 | 10/06/2025 | 20230110001S | 20230904056S002 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.700,00 | P01.02.167 |
| P06.10.054 | 10/06/2025 | 20230119001S | 20230120003S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 23.051,00 | P01.02.188 |
| P06.10.010 | 10/06/2025 | 20210119001S | 20210203013S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.206 |
| P06.10.103 | 10/06/2025 | 20230418001F | 20230508001F002 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.149 |
| P06.10.112 | 10/06/2025 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.03.071 | ||
| P06.10.079 | 10/06/2025 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.03.058 | ||
| P06.10.087 | 10/06/2025 | 20220621001G | 20220622001A003 | ASSISTENCIA SOCIAL | VIACAO PRINCESA DOS INHAMUNS LTDA. | 4.908,74 | P01.02.159 |
| P06.10.095 | 10/06/2025 | 20230302001G | 20230303001E002 | EDUCACAO | M. C. ASSESSORIA E CONSULTORIA LTDA. | 3.500,00 | P01.02.136 |
| P06.10.051 | 10/06/2025 | 20240904001S | 20240906003S001 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 5.703,00 | P01.02.175 |
| P06.10.014 | 10/06/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.746,00 | P01.02.222 |
| P06.10.059 | 10/06/2025 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.275 | ||
| P06.10.067 | 10/06/2025 | 20250331001S | 20250402002S | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P05.05.018 |
| P06.10.024 | 10/06/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 3.407,00 | P01.02.174 |
| P06.10.032 | 10/06/2025 | 20230119001S | 20230202003S002 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.187 |
| P06.10.004 | 10/06/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 1.746,00 | P01.02.210 |
| P06.10.040 | 10/06/2025 | 20230119001S | 20230120012S003 | SAUDE | DANIEL LIBORIO SAMPAIO | 1.396,00 | P05.02.131 |
| P06.10.106 | 10/06/2025 | 20240325001G | 20240326001A001 | ASSISTENCIA SOCIAL | FERNANDO DA ESCOSSIA ADVOGADOS ASSOCIADOS S/S LTDA | 2.000,00 | P01.02.151 |
| P06.10.115 | 10/06/2025 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.076 | ||
| P06.10.049 | 10/06/2025 | 20230119001S | 20230120011S002 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.224 |
| P06.10.082 | 10/06/2025 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.03.061 | ||
| P06.10.090 | 10/06/2025 | 20230106001S | 20230111001S002 | SAUDE | ANA CLAUDIA GOMES SILVA | 1.416,66 | P01.02.154 |
| P06.10.098 | 10/06/2025 | 20210201001E | 20210304001E004 | EDUCACAO | KELLIANE BEZERRA TEIXEIRA | 2.000,00 | P01.02.130 |
| P06.10.043 | 10/06/2025 | 20230119001S | 20230202002S002 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 10.565,00 | P01.02.225 |
| P06.10.017 | 10/06/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 1.746,00 | P01.02.221 |
| P06.10.062 | 10/06/2025 | 20240325001S | 20240327001S001 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 19.300,00 | P01.02.204 |
| P06.10.070 | 10/06/2025 | 20250331001S | 20250402001S | SAUDE | MARESSA MAALI MACHADO MOTA | 20.157,00 | P04.02.003 |
| P06.10.027 | 10/06/2025 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 635,00 | P01.03.045 | ||
| P06.10.035 | 10/06/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.889,00 | P01.02.172 |
| P06.10.056 | 10/06/2025 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.03.047 | ||
| P06.10.007 | 10/06/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.746,00 | P01.02.216 |
| P06.10.109 | 10/06/2025 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 103,03 | P06.10.001 | ||
| P06.10.077 | 10/06/2025 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.03.065 | ||
| P06.10.085 | 10/06/2025 | PREF. MUNICIPAL | ISRAEL RODRIGUES ROCHA | 350,00 | P06.02.032 | ||
| P06.10.093 | 10/06/2025 | 20210208001G | 20210301001S004 | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 3.050,00 | P01.02.150 |
| P06.10.101 | 10/06/2025 | 20210427001G | 20210521001E004 | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P01.02.138 |
| P06.10.046 | 10/06/2025 | 20230110001S | 20231002060S002 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.166 |
| P06.10.047 | 10/06/2025 | 20230119001S | 20230120006S002 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 5.750,00 | P01.02.182 |
| P06.10.065 | 10/06/2025 | 20230119001S | 20230127001S002 | SAUDE | VALTERSA COELHO LIMA | 16.158,00 | P01.02.179 |
| P06.10.073 | 10/06/2025 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.100,00 | P01.03.067 | ||
| P06.10.030 | 10/06/2025 | 20240924001S | 20241025001S | SAUDE | ELAINE MARIA LOIOLA | 6.674,00 | P01.03.044 |
| P06.10.002 | 10/06/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.746,00 | P01.02.220 |
| P06.10.038 | 10/06/2025 | SAUDE | ALESSANDRA VILMA DE FREITAS | 1.000,00 | P01.03.050 | ||
| P06.10.053 | 10/06/2025 | 20230119001S | 20230120009S002 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 14.190,00 | P01.02.180 |
| P06.10.011 | 10/06/2025 | 20210119001S | 20210203012S004 | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 4.660,00 | P01.02.203 |
| P06.10.104 | 10/06/2025 | 20210531001I | 20210618001I004 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.157 |
| P06.10.113 | 10/06/2025 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.03.072 | ||
| P06.10.080 | 10/06/2025 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.03.055 | ||
| P06.10.088 | 10/06/2025 | 20220621001G | 20220622001004 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 5.117,52 | P01.03.052 |
| P06.10.096 | 10/06/2025 | 20210405001 | 20210503001I004 | PREF. MUNICIPAL | M. C. ASSESSORIA E CONSULTORIA LTDA. | 5.000,00 | P01.02.148 |
| P06.11.020 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 18.108,99 | P06.02.014 |
| P06.11.047 | 11/06/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 907,39 | P06.11.001 | ||
| P06.11.026 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 17.337,85 | P06.02.022 |
| P06.11.007 | 11/06/2025 | 20210111001G | 20210111001G004 | PREF. MUNICIPAL | ONESIMO SEBASTIAO DE SOUZA | 840,34 | P01.02.132 |
| P06.11.034 | 11/06/2025 | 20240610001S | 20240612003S001 | SAUDE | ADRIANA NORONHA DE CASTRO | 1.412,28 | P01.02.135 |
| P06.11.051 | 11/06/2025 | 20231226001I | 20240314001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 637.247,96 | P06.02.037 |
| P06.11.023 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 11.695,26 | P06.02.017 |
| P06.11.002 | 11/06/2025 | 20220217001P | 20220217001P003 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.137 |
| P06.11.029 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 5.966,32 | P06.02.025 |
| P06.11.010 | 11/06/2025 | 20210330001I | 20210301001I004 | PREF. MUNICIPAL | MARIA LOPES DE OLIVEIRA | 96,00 | P01.02.241 |
| P06.11.037 | 11/06/2025 | SAUDE | AURISETE MATEUS GOMES | 130,00 | P06.10.005 | ||
| P06.11.024 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 5.472,46 | P06.02.018 |
| P06.11.005 | 11/06/2025 | 20240216001I | 20240219001I001 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.141 |
| P06.11.032 | 11/06/2025 | 20250128001S | 20250203001S | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P02.04.010 |
| P06.11.013 | 11/06/2025 | 20250310001I | 20250313001i | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P03.13.003 |
| P06.11.050 | 11/06/2025 | 20231226001I | 20240314001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 8.449,70 | P06.02.037 |
| P06.11.021 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 11.894,89 | P06.02.015 |
| P06.11.027 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 11.357,84 | P06.02.023 |
| P06.11.008 | 11/06/2025 | 20240216002I | 20240219002I001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.140 |
| P06.11.035 | 11/06/2025 | 20250513001S | 20250514001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P05.14.005 |
| P06.11.015 | 11/06/2025 | EDUCACAO | FRANCISCO DANIER FERREIRA DE SOUSA | 2.120,00 | P05.20.018 | ||
| P06.11.048 | 11/06/2025 | 20231226001I | 20240314001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 35.207,07 | P06.02.037 |
| P06.11.052 | 11/06/2025 | PREF. MUNICIPAL | BANCO DO BRASIL S/A | 50,76 | P01.02.064 | ||
| P06.11.003 | 11/06/2025 | 20210111004I | 20210111004I004 | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P01.02.240 |
| P06.11.030 | 11/06/2025 | 20210111002S | 20210111002S004 | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P01.02.125 |
| P06.11.011 | 11/06/2025 | 20240315001C | 20240319001C001 | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 1.000,03 | P02.03.061 |
| P06.11.038 | 11/06/2025 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 60,00 | P06.10.004 | ||
| P06.11.017 | 11/06/2025 | 20230807001E | 20230809001E002 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.147 |
| P06.11.019 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 3.245,84 | P06.02.013 |
| P06.11.025 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 17.416,92 | P06.02.021 |
| P06.11.006 | 11/06/2025 | 20210111001I | 20210111001I004 | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.02.129 |
| P06.11.033 | 11/06/2025 | 20210111004S | 20210111004S004 | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P01.02.134 |
| P06.11.014 | 11/06/2025 | 20230110001S | 20230206029S002 | SAUDE | PERBOYRE SILVA DIOGENES | 13.488,00 | P01.02.158 |
| P06.11.049 | 11/06/2025 | 20231226001I | 20240314001I003 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 23.236,67 | P06.02.037 |
| P06.11.044 | 11/06/2025 | PREF. MUNICIPAL | VILMAR DANTAS POSSIDONIO | 60,00 | P06.11.002 | ||
| P06.11.022 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 16.117,26 | P06.02.016 |
| P06.11.001 | 11/06/2025 | SAUDE | A C G DOS SANTOS - ME | 2.096,00 | P05.26.007 | ||
| P06.11.028 | 11/06/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 3.619,81 | P06.02.024 |
| P06.11.009 | 11/06/2025 | 20210311006I | 20210311006I004 | PREF. MUNICIPAL | DORGIVAL HOSANA DA COSTA | 708,00 | P01.02.133 |
| P06.11.036 | 11/06/2025 | SAUDE | LUCAS DE SENA FREITAS | 60,00 | P06.10.006 | ||
| P06.11.016 | 11/06/2025 | 20230104002E | 20230105002E002 | EDUCACAO | ANTONIO SOARES BARRETO | 3.000,42 | P01.02.145 |
| P06.11.045 | 11/06/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.695,87 | P01.02.243 | ||
| P06.11.004 | 11/06/2025 | 20210120001I | 20210120001004 | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P01.02.126 |
| P06.11.031 | 11/06/2025 | 20230104003S | 20230104003S002 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.227 |
| P06.11.012 | 11/06/2025 | 20250312001F | 20250314001F | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P03.14.007 |
| P06.11.039 | 11/06/2025 | ASSISTENCIA SOCIAL | JUA ATACADAO LTDA-ME | 1.185,75 | P06.02.038 | ||
| P06.11.018 | 11/06/2025 | 20210111001E | 20210111001E004 | EDUCACAO | FRANCISCO JOSE FEITOSA NEVES | 1.200,36 | P01.02.146 |
| P06.12.006 | 12/06/2025 | ASSISTENCIA SOCIAL | ANTONIA RAFAELA ALVES GONCALVES | 120,00 | P06.10.002 | ||
| P06.12.012 | 12/06/2025 | 20250103001E | 20250206004E | EDUCACAO | D SHEILA N DOS SANTOS | 9.596,28 | P05.20.028 |
| P06.12.020 | 12/06/2025 | SAUDE | DENIS FERNANDES COSTA | 1.895,00 | P06.02.036 | ||
| P06.12.001 | 12/06/2025 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 390,00 | P06.11.006 | ||
| P06.12.009 | 12/06/2025 | SAUDE | DKAUTOS -SERV. E COM. DE PEC. E ACES. P VEIC. LTDA | 3.950,00 | P06.02.043 | ||
| P06.12.015 | 12/06/2025 | 20250205001E | 20250226001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 59.096,59 | P05.20.029 |
| P06.12.024 | 12/06/2025 | EDUCACAO | ARTHUR MOTA NOGUEIRA | 190,00 | P05.20.032 | ||
| P06.12.004 | 12/06/2025 | SAUDE | WAGNER FEITOSA DA COSTA | 180,00 | P06.11.005 | ||
| P06.12.018 | 12/06/2025 | SAUDE | MELFARMACE COM.ATAC. DE MED. E PRODUTOS P/SAUDE | 2.850,00 | P05.05.019 | ||
| P06.12.027 | 12/06/2025 | ASSISTENCIA SOCIAL | ANTONIO FERREIRA DE OLIVEIRA SOUZA | 1.101,00 | P06.05.002 | ||
| P06.12.007 | 12/06/2025 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 120,00 | P06.10.003 | ||
| P06.12.013 | 12/06/2025 | 20250103001E | 20250206001E | EDUCACAO | JACQUELINE SILVA FROTA | 5.175,50 | P05.20.026 |
| P06.12.021 | 12/06/2025 | SAUDE | MURILO BEZERRA DE ALENCAR | 316,00 | P06.02.035 | ||
| P06.12.002 | 12/06/2025 | PREF. MUNICIPAL | ANTONIO RANGEL GONCALVES MOTA | 60,00 | P06.11.004 | ||
| P06.12.010 | 12/06/2025 | SAUDE | DKAUTOS -SERV. E COM. DE PEC. E ACES. P VEIC. LTDA | 1.420,00 | P06.02.042 | ||
| P06.12.016 | 12/06/2025 | 20240716001S | 20240723002S001 | SAUDE | SILVA OLIVEIRA CONSULTORIA E ASSESSORIA EM GESTAO | 2.500,00 | P04.04.006 |
| P06.12.025 | 12/06/2025 | 20240814001G | 20250131001H | PREF. MUNICIPAL | RN IRRIGACAO COMERCIAL DE BOMBAS LTDA | 2.100,00 | P05.26.006 |
| P06.12.005 | 12/06/2025 | ASSISTENCIA SOCIAL | JAMYLLE SOARES DE MENEZES | 130,00 | P06.12.001 | ||
| P06.12.011 | 12/06/2025 | 20250103001E | 20250206003E | EDUCACAO | RW COMERCIAL LTDA | 2.520,00 | P05.20.027 |
| P06.12.019 | 12/06/2025 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.264,00 | P06.02.031 | ||
| P06.12.008 | 12/06/2025 | EDUCACAO | TC CARRILHO MACHADO | 1.135,00 | P06.02.044 | ||
| P06.12.014 | 12/06/2025 | 20250103001E | 20250206005E | EDUCACAO | IGX COMERCIAL LTDA | 10.329,00 | P05.20.025 |
| P06.12.022 | 12/06/2025 | EDUCACAO | ABEL LEANDRO DA SILVA | 422,00 | P05.20.024 | ||
| P06.12.003 | 12/06/2025 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P06.11.003 | ||
| P06.12.017 | 12/06/2025 | EDUCACAO | KAILANE ALVES BENICIPIO | 2.037,00 | P06.02.047 | ||
| P06.12.026 | 12/06/2025 | ASSISTENCIA SOCIAL | ANTONIA REJANE NERES | 174,00 | P06.02.034 | ||
| P06.13.002 | 13/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 739,96 | P01.02.002 | ||
| P06.13.010 | 13/06/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 14.111,58 | P01.02.075 | ||
| P06.13.005 | 13/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 222,53 | P01.02.002 | ||
| P06.13.008 | 13/06/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P01.02.035 | ||
| P06.13.013 | 13/06/2025 | PREF. MUNICIPAL | ALTEMAR ALMEIDA FERREIRA 50399438300 | 5.000,00 | P06.02.049 | ||
| P06.13.003 | 13/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 2.420,55 | P01.02.002 | ||
| P06.13.011 | 13/06/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 9.250,58 | P01.02.043 | ||
| P06.13.006 | 13/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 73.112,37 | P02.03.055 | ||
| P06.13.009 | 13/06/2025 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 210,53 | P01.02.003 | ||
| P06.13.014 | 13/06/2025 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 103,03 | P06.13.001 | ||
| P06.13.001 | 13/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 66.138,97 | P01.02.002 | ||
| P06.13.004 | 13/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.913,28 | P01.02.002 | ||
| P06.13.007 | 13/06/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 474,08 | P01.02.043 | ||
| P06.13.012 | 13/06/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 49.186,69 | P02.03.115 | ||
| P06.16.005 | 16/06/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 24,35 | P01.02.061 | ||
| P06.16.019 | 16/06/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 55.485,13 | P01.02.097 | ||
| P06.16.010 | 16/06/2025 | 20210507001G | 20210609001S004 | SAUDE | G. PEREIRA NORONHA - ME | 1.600,00 | P01.02.048 |
| P06.16.017 | 16/06/2025 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 20.904,10 | P01.02.099 | ||
| P06.16.013 | 16/06/2025 | 20210903001E | 20210923001E004 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.142 |
| P06.16.016 | 16/06/2025 | 20221108001G | 20230603001G002 | PREF. MUNICIPAL | CAVALCANTE E CAVALCANTE ADVOGADOS ASSOCIADOS | 8.500,00 | P01.02.152 |
| P06.16.003 | 16/06/2025 | SAUDE | FARMACIA MENOR PRECO PARAMBU | 1.151,79 | P06.02.052 | ||
| P06.16.007 | 16/06/2025 | PREF. MUNICIPAL | BILL CLINTON TORQUATO DE AMORIM | 150,00 | P06.16.003 | ||
| P06.16.008 | 16/06/2025 | 20240424001U | 20250106001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 35.072,00 | P01.06.007 |
| P06.16.021 | 16/06/2025 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 40.410,00 | P01.02.059 | ||
| P06.16.011 | 16/06/2025 | 20210507001G | 20210609001A004 | ASSISTENCIA SOCIAL | G. PEREIRA NORONHA - ME | 1.000,00 | P01.02.050 |
| P06.16.001 | 16/06/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 1.012,89 | P06.16.001 | ||
| P06.16.014 | 16/06/2025 | 20250103001E | 20250206002E | EDUCACAO | VERDIVITA CARIRI LTDA | 12.259,60 | P05.20.045 |
| P06.16.004 | 16/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 156,47 | P01.02.002 | ||
| P06.16.009 | 16/06/2025 | 20210507001G | 20210609001E004 | EDUCACAO | G. PEREIRA NORONHA - ME | 3.160,00 | P01.02.047 |
| P06.16.012 | 16/06/2025 | 20210507001G | 20210609001P004 | PREF. MUNICIPAL | G. PEREIRA NORONHA - ME | 1.000,00 | P01.02.051 |
| P06.16.015 | 16/06/2025 | PREF. MUNICIPAL | JOSE IVALDO DOS SANTOS OLIVEIRA | 3.424,00 | P06.02.051 | ||
| P06.16.002 | 16/06/2025 | EDUCACAO | COMERCIAL AGAMENON LTDA. | 474,00 | P06.05.006 | ||
| P06.16.006 | 16/06/2025 | PREF. MUNICIPAL | BILL CLINTON TORQUATO DE AMORIM | 320,00 | P06.16.002 | ||
| P06.17.002 | 17/06/2025 | PREF. MUNICIPAL | TIM S.A | 597,96 | P02.03.089 | ||
| P06.17.003 | 17/06/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 298,82 | P01.02.043 | ||
| P06.17.001 | 17/06/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 135,88 | P01.02.002 | ||
| P06.17.004 | 17/06/2025 | 20230119001S | 20230120008S002 | SAUDE | ELYSYANA BARROS MOREIRA | 7.460,00 | P01.02.195 |
| P06.17.005 | 17/06/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P06.17.002 | ||
| P06.18.005 | 18/06/2025 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.080,00 | P05.20.046 | ||
| P06.18.015 | 18/06/2025 | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 2.415,00 | P05.02.138 | ||
| P06.18.008 | 18/06/2025 | 20250425001A | 20250513001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P05.15.025 |
| P06.18.019 | 18/06/2025 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.177,00 | P06.05.007 | ||
| P06.18.003 | 18/06/2025 | PREF. MUNICIPAL | JANIO GLEIDSON LOIOLA SENA | 160,00 | P06.17.001 | ||
| P06.18.013 | 18/06/2025 | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 2.530,00 | P05.02.138 | ||
| P06.18.022 | 18/06/2025 | SAUDE | JF COMERCIO, SERVICOS E EVENTOS LTDA | 9.000,00 | P06.02.064 | ||
| P06.18.006 | 18/06/2025 | SAUDE | FRANCISCO DE ASSIS SENA JUNIOR | 1.080,00 | P06.02.040 | ||
| P06.18.017 | 18/06/2025 | SAUDE | ANTONIA REJANE NERES | 1.358,00 | P05.20.047 | ||
| P06.18.001 | 18/06/2025 | 20240926001G | 20241202003S | SAUDE | AGIL COMERCIO E DISTRIBUIDORA DE EQUIPAMENTOS LTDA | 117.131,00 | P02.03.023 |
| P06.18.009 | 18/06/2025 | 20250425001A | 20250513001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P05.15.025 |
| P06.18.020 | 18/06/2025 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.730,00 | P06.02.054 | ||
| P06.18.004 | 18/06/2025 | EDUCACAO | AGOSILVA SERVICO DE ADESIVAGEM E GRAFICA LTDA - ME | 5.162,00 | P06.05.009 | ||
| P06.18.014 | 18/06/2025 | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 2.530,00 | P05.02.138 | ||
| P06.18.023 | 18/06/2025 | 20250513001C | 20250521001C | PREF. MUNICIPAL | REAL PRODUCOES E EVENTOS LTDA ME | 150.000,00 | P06.02.062 |
| P06.18.007 | 18/06/2025 | 20250425001A | 20250513001A | ASSISTENCIA SOCIAL | L. ARAUJO GONCALVES - ME | 1.010,00 | P05.15.025 |
| P06.18.018 | 18/06/2025 | 20250407001S | 20250414001S | SAUDE | ANA LUCIA LIMEIRA COSTA MICRO EMPRESA | 3.995,00 | P04.14.007 |
| P06.18.002 | 18/06/2025 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P06.18.003 | ||
| P06.18.012 | 18/06/2025 | 20240822001I | 20250124001I | PREF. MUNICIPAL | S. M. DE SOUSA NORONHA XAVIER - ME | 44.186,84 | P01.27.007 |
| P06.18.021 | 18/06/2025 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 333,08 | P01.02.061 |