Fases da despesa
O empenho representa o primeiro estágio da despesa orçamentária. É registrado no momento da contratação do serviço, aquisição do material ou bem, obra e amortização da dívida.
É o segundo estágio da despesa orçamentária. A liquidação da despesa é, normalmente, processada pelas Unidades Executoras ao receberem o objeto do empenho (o material, serviço, bem ou obra).
O pagamento da despesa refere-se ao terceiro estágio e será processada pela Unidade Gestora Executora no momento da emissão do documento Ordem Bancária (OB) e documentos relativos a retenções de tributos, quando for o caso.
Total pago neste mês:
R$ 2.551.675,45
R$ 2.551.675,45
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.01.002 | 01/08/2025 | SAUDE | BENCKE E NEUMANN LTDA. | 1.571,00 | P07.29.005 | ||
| P08.01.005 | 01/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 64,09 | P06.02.050 | ||
| P08.01.003 | 01/08/2025 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 26,98 | P01.02.043 | ||
| P08.01.001 | 01/08/2025 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 60,00 | P08.01.002 | ||
| P08.01.004 | 01/08/2025 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 3.766,40 | P01.02.243 | ||
| P08.04.018 | 04/08/2025 | ASSISTENCIA SOCIAL | ANTONIA REJANE NERES | 296,00 | P07.17.009 | ||
| P08.04.026 | 04/08/2025 | PREF. MUNICIPAL | ANTONIO JAIMERSON PIRES ALVES | 2.430,00 | P07.15.011 | ||
| P08.04.034 | 04/08/2025 | 20210728001U | 20220303001U003 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 163.500,64 | P06.02.083 |
| P08.04.002 | 04/08/2025 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 2.430,00 | P07.15.010 | ||
| P08.04.010 | 04/08/2025 | SAUDE | EMCAR AUTO SERVICOS LTDA. | 810,00 | P07.10.021 | ||
| P08.04.021 | 04/08/2025 | SAUDE | DIEGO BEZERRA NORONHA | 5.186,72 | P07.10.014 | ||
| P08.04.029 | 04/08/2025 | PREF. MUNICIPAL | AIZA FERREIRA DO NASCIMENTO | 2.106,00 | P07.25.009 | ||
| P08.04.005 | 04/08/2025 | SAUDE | HIT CARE NORDESTE IMPORTACAO COMERCIO E SERVICOS D | 3.762,00 | P07.01.003 | ||
| P08.04.013 | 04/08/2025 | EDUCACAO | ANTONIO ERIBERTO SOUSA TEIXEIRA | 1.930,00 | P07.02.023 | ||
| P08.04.024 | 04/08/2025 | EDUCACAO | DETRAN - CE | 266,26 | P08.04.003 | ||
| P08.04.032 | 04/08/2025 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 2.430,00 | P07.15.012 | ||
| P08.04.008 | 04/08/2025 | 20220608001S | 20220624001S003 | SAUDE | J L CLAUDINO | 22.000,00 | P01.03.023 |
| P08.04.019 | 04/08/2025 | ASSISTENCIA SOCIAL | ELLEN CRISTINY GOMES FEITOSA | 1.583,00 | P07.15.004 | ||
| P08.04.027 | 04/08/2025 | PREF. MUNICIPAL | DETRAN - CE | 336,32 | P08.04.002 | ||
| P08.04.003 | 04/08/2025 | PREF. MUNICIPAL | ANTONIO FERREIRA DE OLIVEIRA SOUZA | 643,00 | P07.15.009 | ||
| P08.04.011 | 04/08/2025 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 696,38 | P07.10.017 | ||
| P08.04.022 | 04/08/2025 | EDUCACAO | DIEGO BEZERRA NORONHA | 1.664,56 | P07.10.019 | ||
| P08.04.030 | 04/08/2025 | PREF. MUNICIPAL | AILA MARIA FERREIRA DO NASCIMENTO | 2.106,00 | P07.25.008 | ||
| P08.04.006 | 04/08/2025 | SAUDE | HIT CARE NORDESTE IMPORTACAO COMERCIO E SERVICOS D | 1.287,02 | P07.01.002 | ||
| P08.04.014 | 04/08/2025 | EDUCACAO | EDSONEY ALTOBELLE ALVES DE MACEDO | 1.930,00 | P07.02.022 | ||
| P08.04.017 | 04/08/2025 | ASSISTENCIA SOCIAL | ELLEN CRISTINY GOMES FEITOSA | 737,00 | P07.10.012 | ||
| P08.04.025 | 04/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 358,73 | P08.04.001 | ||
| P08.04.033 | 04/08/2025 | PREF. MUNICIPAL | MINIST. DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 38.160,00 | P03.05.025 | ||
| P08.04.001 | 04/08/2025 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P08.04.004 | ||
| P08.04.009 | 04/08/2025 | SAUDE | EMCAR AUTO SERVICOS LTDA. | 450,00 | P07.15.007 | ||
| P08.04.020 | 04/08/2025 | ASSISTENCIA SOCIAL | ANDRADE & MARTINS SUPERMERCADO LTDA. | 562,21 | P07.02.017 | ||
| P08.04.028 | 04/08/2025 | PREF. MUNICIPAL | JORGE DA SILVA GOMES | 2.106,00 | P07.25.010 | ||
| P08.04.004 | 04/08/2025 | PREF. MUNICIPAL | ANTONIO RYAN GONCALVES DE SOUSA | 2.430,00 | P07.15.013 | ||
| P08.04.012 | 04/08/2025 | SAUDE | JSF SOLUCOES E ASSISTENCIA VEICULAR LTDA | 660,00 | P07.10.022 | ||
| P08.04.023 | 04/08/2025 | PREF. MUNICIPAL | STUDIO MODELART IND. E COMERCIO DE TROFEUS | 4.000,00 | P07.01.058 | ||
| P08.04.031 | 04/08/2025 | PREF. MUNICIPAL | ARIANE NORONHA DE ALMEIDA | 948,00 | P07.21.027 | ||
| P08.04.007 | 04/08/2025 | 20250130001S | 20250709001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 37.020,00 | P07.09.004 |
| P08.04.015 | 04/08/2025 | EDUCACAO | HERCILIO DOS SANTOS SOUSA | 1.930,00 | P07.02.021 | ||
| P08.05.024 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.494,71 | P06.02.081 |
| P08.05.034 | 05/08/2025 | PREF. MUNICIPAL | WANDEBERG GOMES COSTA | 160,00 | P08.05.007 | ||
| P08.05.008 | 05/08/2025 | 20250103001E | 20250206005E | EDUCACAO | IGX COMERCIAL LTDA | 9.757,40 | P07.10.049 |
| P08.05.016 | 05/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P08.05.003 | ||
| P08.05.019 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 65.112,02 | P06.02.081 |
| P08.05.027 | 05/08/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 2.712,53 | P01.02.233 |
| P08.05.003 | 05/08/2025 | 20250205001E | 20250226001E | EDUCACAO | COOCAF COOPERATIVA CEARENSE DE AGRICULTORES FAMILI | 68.591,71 | P07.10.052 |
| P08.05.011 | 05/08/2025 | 20230904001E | 20240308001E003 | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 3.943,72 | P07.01.070 |
| P08.05.022 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 62.234,50 | P06.02.081 |
| P08.05.032 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 5.160,47 | P07.25.011 |
| P08.05.006 | 05/08/2025 | 20250103001E | 20250206003E | EDUCACAO | RW COMERCIAL LTDA | 4.593,75 | P07.10.047 |
| P08.05.014 | 05/08/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.275,02 | P01.02.232 |
| P08.05.029 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 402.086,25 | P07.25.011 |
| P08.05.017 | 05/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 654,16 | P08.05.004 | ||
| P08.05.025 | 05/08/2025 | SAUDE | CARLOS ROBERTO DOS SANTOS SANTANA | 60,00 | P08.04.005 | ||
| P08.05.001 | 05/08/2025 | SAUDE | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P07.01.068 | ||
| P08.05.009 | 05/08/2025 | 20230904001E | 20240308001E003 | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 113.173,04 | P07.01.070 |
| P08.05.020 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.407,15 | P06.02.081 |
| P08.05.028 | 05/08/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 962,51 | P01.02.233 |
| P08.05.004 | 05/08/2025 | 20250103001E | 20250206001E | EDUCACAO | JACQUELINE SILVA FROTA | 16.785,20 | P07.10.051 |
| P08.05.012 | 05/08/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 53.087,30 | P01.02.232 |
| P08.05.023 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 4.212,38 | P06.02.081 |
| P08.05.033 | 05/08/2025 | PREF. MUNICIPAL | HELIO PAIVA MATOS | 60,00 | P08.05.005 | ||
| P08.05.007 | 05/08/2025 | 20250103001E | 20250206002E | EDUCACAO | VERDIVITA CARIRI LTDA | 12.259,60 | P07.10.048 |
| P08.05.015 | 05/08/2025 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P08.05.002 | ||
| P08.05.018 | 05/08/2025 | SAUDE | DKAUTOS -SERV. E COM. DE PEC. E ACES. P VEIC. LTDA | 4.650,00 | P07.18.021 | ||
| P08.05.026 | 05/08/2025 | 20210426001G | 20210512001S005 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 40.075,40 | P01.02.233 |
| P08.05.002 | 05/08/2025 | EDUCACAO | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P07.01.067 | ||
| P08.05.010 | 05/08/2025 | 20230904001E | 20240308001E003 | PREF. MUNICIPAL | I P N CONSTRUCOES E SERVICOS EIRELE ME | 2.390,14 | P07.01.070 |
| P08.05.021 | 05/08/2025 | 20210426001G | 20210512001I005 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 1.563,83 | P06.02.081 |
| P08.05.030 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 8.600,78 | P07.25.011 |
| P08.05.036 | 05/08/2025 | PREF. MUNICIPAL | GELIO MENDES SOARES | 57.000,00 | P07.01.071 | ||
| P08.05.031 | 05/08/2025 | 20230816001I | 20231109001i004 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 14.191,28 | P07.25.011 |
| P08.05.005 | 05/08/2025 | 20250103001E | 20250206004E | EDUCACAO | D SHEILA N DOS SANTOS | 19.715,43 | P07.10.050 |
| P08.05.013 | 05/08/2025 | 20210426001G | 20210512001E005 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 3.593,25 | P01.02.232 |
| P08.06.017 | 06/08/2025 | 20240904001S | 20241017005S001 | SAUDE | DENIS SOARES DA COSTA | 2.800,18 | P01.02.170 |
| P08.06.025 | 06/08/2025 | 20240904001S | 20240906002S001 | SAUDE | RAISSY ALVES BERNARDES | 2.800,18 | P01.02.176 |
| P08.06.008 | 06/08/2025 | EDUCACAO | J A SERVICOS GRAFICA LTDA | 500,00 | P07.18.019 | ||
| P08.06.020 | 06/08/2025 | 20230110001S | 20230113010S003 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.800,18 | P01.02.216 |
| P08.06.030 | 06/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 31.956,93 | P07.01.064 |
| P08.06.002 | 06/08/2025 | EDUCACAO | FRANCISCO ANTONIO DE MATOS | 990,00 | P07.18.008 | ||
| P08.06.011 | 06/08/2025 | 20240904001S | 20240906004S001 | SAUDE | ALANDERLANE SOARES TORQUATO | 2.800,18 | P01.02.174 |
| P08.06.014 | 06/08/2025 | 20230110001S | 20230113004S003 | SAUDE | ANTONIO IVANILSON SOARES | 2.800,18 | P01.02.210 |
| P08.06.023 | 06/08/2025 | 20240904001S | 20240906001S001 | SAUDE | JULIANA RODRIGUES FERREIRA | 2.800,18 | P01.02.172 |
| P08.06.005 | 06/08/2025 | EDUCACAO | I. L. DE ABREU SERVICOS DE LOCACAO | 363,00 | P07.18.003 | ||
| P08.06.018 | 06/08/2025 | 20230110001S | 20230113005S003 | SAUDE | FLATTINY DO VALE SILVA | 2.800,18 | P01.02.215 |
| P08.06.026 | 06/08/2025 | 20230110001S | 20230227043S003 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.800,18 | P01.02.211 |
| P08.06.028 | 06/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 19.367,83 | P07.01.064 |
| P08.06.009 | 06/08/2025 | SAUDE | JERRY ADRIANO SILVA SANTOS | 3.899,74 | P07.17.011 | ||
| P08.06.021 | 06/08/2025 | 20230110001S | 20230503052S003 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.800,18 | P01.02.209 |
| P08.06.031 | 06/08/2025 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 642,00 | P07.18.020 | ||
| P08.06.003 | 06/08/2025 | EDUCACAO | ANTONIO ONESINIO DA SILVA | 3.249,00 | P07.18.006 | ||
| P08.06.012 | 06/08/2025 | 20230110001S | 20230113009S003 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.800,18 | P01.02.220 |
| P08.06.016 | 06/08/2025 | EDUCACAO | SAMUEL VIEIRA PEREIRA | 1.474,00 | P07.15.008 | ||
| P08.06.024 | 06/08/2025 | 20230110001S | 20230113003S003 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.800,18 | P01.02.222 |
| P08.06.007 | 06/08/2025 | EDUCACAO | ANTONIO RONEI FERNANDES DA SILVA | 3.036,00 | P07.18.004 | ||
| P08.06.019 | 06/08/2025 | 20230110001S | 20230113001S003 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.800,18 | P01.02.212 |
| P08.06.029 | 06/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 11.620,70 | P07.01.064 |
| P08.06.001 | 06/08/2025 | EDUCACAO | FELIPE FERREIRA DE SOUSA | 4.535,00 | P07.18.005 | ||
| P08.06.027 | 06/08/2025 | 20240627001I | 20241108001I001 | PREF. MUNICIPAL | DATERRA CONSTRUCOES E SERVICOS EIRELI | 905.446,25 | P07.01.064 |
| P08.06.013 | 06/08/2025 | 20230110001S | 20230118013S003 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.800,18 | P01.02.208 |
| P08.06.022 | 06/08/2025 | 20230110001S | 20230113008S003 | SAUDE | YASMIN LIMA FEITOSA | 2.800,18 | P01.02.221 |
| P08.06.004 | 06/08/2025 | EDUCACAO | ANTONIO CARLOS QUEIROZ | 2.899,00 | P07.18.007 | ||
| P08.07.003 | 07/08/2025 | 20250627001G | 20250731001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 33.001,10 | P08.01.012 |
| P08.07.011 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 15.650,69 | P07.22.013 |
| P08.07.006 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 37.453,21 | P07.02.015 |
| P08.07.014 | 07/08/2025 | PREF. MUNICIPAL | BRUNO BATISTA DA SILVA | 1.390,00 | P08.01.014 | ||
| P08.07.001 | 07/08/2025 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.030 | ||
| P08.07.009 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.130,44 | P07.22.011 |
| P08.07.004 | 07/08/2025 | SAUDE | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.474,00 | P08.01.009 | ||
| P08.07.012 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 8.894,93 | P07.22.014 |
| P08.07.007 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 23.157,39 | P07.22.009 |
| P08.07.015 | 07/08/2025 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.264,00 | P08.01.015 | ||
| P08.07.002 | 07/08/2025 | 20250627001G | 20250731001S | SAUDE | ANTONIO CLEYSON SILVEIRA ALVES - ME | 6.000,00 | P08.01.013 |
| P08.07.010 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 24.915,29 | P07.22.012 |
| P08.07.005 | 07/08/2025 | SAUDE | VALTER MAIA DE OLIVEIRA | 1.137,00 | P07.15.028 | ||
| P08.07.013 | 07/08/2025 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 2.350,00 | P08.01.007 | ||
| P08.07.008 | 07/08/2025 | 20241213001I | 20250108001I | PREF. MUNICIPAL | EUGENIO ALVES DO NASCIMENTO LTDA | 13.597,04 | P07.22.010 |
| P08.08.041 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.049 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.025 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 648,12 | P01.02.034 | ||
| P08.08.033 | 08/08/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 4.183,96 | P01.02.004 | ||
| P08.08.004 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.012 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.020 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.100,88 | P01.02.034 | ||
| P08.08.044 | 08/08/2025 | 20220621001G | 20220622001004 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 7.735,24 | P01.03.052 |
| P08.08.052 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.028 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 351,12 | P06.02.050 | ||
| P08.08.036 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 329,96 | P01.02.034 | ||
| P08.08.007 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 256,08 | P01.02.034 | ||
| P08.08.015 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.039 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.047 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.998,16 | P04.01.060 | ||
| P08.08.023 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.031 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 405,90 | P06.02.050 | ||
| P08.08.010 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.018 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.941,72 | P01.02.034 | ||
| P08.08.002 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.042 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.050 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 842,16 | P04.01.060 | ||
| P08.08.026 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.034 | 08/08/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P08.08.005 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.013 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 753,72 | P01.02.034 | ||
| P08.08.045 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 256,08 | P01.02.034 | ||
| P08.08.021 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.029 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 270,60 | P06.02.050 | ||
| P08.08.037 | 08/08/2025 | ASSISTENCIA SOCIAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 295,43 | P08.08.001 | ||
| P08.08.008 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 256,08 | P01.02.034 | ||
| P08.08.016 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.040 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 993,08 | P01.02.036 | ||
| P08.08.048 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.024 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.032 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 3.841,20 | P06.02.050 | ||
| P08.08.011 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.019 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.003 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.043 | 08/08/2025 | 20240904001S | 20240906003S002 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.800,18 | P07.29.007 |
| P08.08.051 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P04.01.060 | ||
| P08.08.027 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P06.02.050 | ||
| P08.08.035 | 08/08/2025 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.004 | ||
| P08.08.006 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.014 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 242,66 | P01.02.034 | ||
| P08.08.038 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.036 | ||
| P08.08.046 | 08/08/2025 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 537,90 | P04.01.060 | ||
| P08.08.022 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.030 | 08/08/2025 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P06.02.050 | ||
| P08.08.009 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 135,30 | P01.02.034 | ||
| P08.08.017 | 08/08/2025 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 10,55 | P01.02.034 | ||
| P08.08.001 | 08/08/2025 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 115,02 | P01.02.002 |