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 liquidado neste mês:
R$ 6.005.234,85
R$ 6.005.234,85
| Número | Data | Licitação | Contrato | Unidade Gestora | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P06.01.034 | 01/06/2026 | 20260119001C | 20260122001C | PREF. MUNICIPAL | ANTONIO SOARES BARRETO | 3.000,00 | P01.22.007 |
| P06.01.001 | 01/06/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 71.083,00 | P01.02.201 |
| P06.01.043 | 01/06/2026 | 20260407001G | 20260415001P | PREF. MUNICIPAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.031 |
| P06.01.009 | 01/06/2026 | SAUDE | CAIO DUARTE CAVALCANTE | 1.480,00 | P05.20.016 | ||
| P06.01.018 | 01/06/2026 | PREF. MUNICIPAL | WILLEN RIKE MARTINS GONCALVES | 1.527,00 | P05.18.015 | ||
| P06.01.026 | 01/06/2026 | 20260119001I | 20260122001I | PREF. MUNICIPAL | ADELINA FEITOSA SOUSA | 350,56 | P01.22.006 |
| P06.01.037 | 01/06/2026 | 20250312001F | 20250314001F001 | PREF. MUNICIPAL | MARCOS PEREIRA TORQUATO | 900,79 | P01.02.159 |
| P06.01.049 | 01/06/2026 | PREF. MUNICIPAL | LG ARTIGOS GRAFICOS LTDA. | 1.065,20 | P05.26.009 | ||
| P06.01.004 | 01/06/2026 | 20210426001G | 20210512001S007 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 29.166,96 | P05.04.034 |
| P06.01.046 | 01/06/2026 | 20210531001I | 20210618001I005 | PREF. MUNICIPAL | GODOY FREITAS LTDA | 4.300,00 | P01.02.180 |
| P06.01.012 | 01/06/2026 | PREF. MUNICIPAL | RAIMUNDO GOMES DA SILVA | 527,00 | P05.28.004 | ||
| P06.01.021 | 01/06/2026 | 20260203001I | 20260205001I | PREF. MUNICIPAL | FRANCISCO DE ASSIS DE SENA | 80,08 | P02.05.002 |
| P06.01.029 | 01/06/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P06.01.032 | 01/06/2026 | 20250513001S | SAUDE | JOSE MARCONDE FEITOSA JUNIOR | 2.541,50 | P01.02.226 | |
| P06.01.041 | 01/06/2026 | 20260302001G | 20260305001E | EDUCACAO | MAXDATA INFORMATICA PROC. DADOS LTDA. | 15.000,00 | P03.06.007 |
| P06.01.007 | 01/06/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 3.000,00 | P05.18.013 | ||
| P06.01.016 | 01/06/2026 | 20230418001F | 20230508001F003 | PREF. MUNICIPAL | UNISOL PROJETOS E SISTEMA LTDA | 5.000,00 | P01.02.177 |
| P06.01.024 | 01/06/2026 | 20240216001I | 20240219001I002 | PREF. MUNICIPAL | FRANCISCO PAULO AMORIM | 700,12 | P01.02.148 |
| P06.01.035 | 01/06/2026 | 20250703001S | SAUDE | BRUNA GOMES NORONHA | 2.038,20 | P01.02.158 | |
| P06.01.002 | 01/06/2026 | 20210426001G | 20210512001I006 | PREF. MUNICIPAL | TRANSLALI LOCACOES E SERVICOS EIRELI | 67.941,59 | P01.02.201 |
| P06.01.044 | 01/06/2026 | 20260407001G | 20260415001E | EDUCACAO | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.032 |
| P06.01.010 | 01/06/2026 | PREF. MUNICIPAL | CANDIDO PEREIRA URBANO | 379,00 | P05.18.016 | ||
| P06.01.048 | 01/06/2026 | 20230331001E | 20230601001E004 | EDUCACAO | J H VASCONCELOS FREIRE | 56.604,00 | P01.02.198 |
| P06.01.019 | 01/06/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 1.527,00 | P05.18.014 | ||
| P06.01.027 | 01/06/2026 | 20230104003S | 20230104003S003 | SAUDE | TEREZINHA FRANCISCA NORONHA | 2.000,15 | P01.02.169 |
| P06.01.038 | 01/06/2026 | 20230807001E | 20230809001E003 | EDUCACAO | ITALO ANDRE BEZERA DA SILVA | 2.000,85 | P01.02.150 |
| P06.01.005 | 01/06/2026 | 20210426001G | 20210512001E007 | EDUCACAO | TRANSLALI LOCACOES E SERVICOS EIRELI | 57.955,57 | P05.05.029 |
| P06.01.014 | 01/06/2026 | EDUCACAO | FRANCISCO GENIVAL GOMES AMARANTE | 1.579,00 | P05.20.011 | ||
| P06.01.022 | 01/06/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P06.01.001 | ||
| P06.01.030 | 01/06/2026 | 20250128001S | 20250203001S001 | SAUDE | PETRONIO FEITOSA DE CASTRO | 3.001,78 | P01.02.160 |
| P06.01.033 | 01/06/2026 | 20260406001S | 20260408001S | SAUDE | ITALO ANDRE BEZERA DA SILVA | 2.000,27 | P04.08.003 |
| P06.01.042 | 01/06/2026 | 20260407001G | 20260415001S | SAUDE | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.030 |
| P06.01.008 | 01/06/2026 | SAUDE | FRANCISCO DE ASSIS RUFINO LEITE | 253,00 | P05.20.014 | ||
| P06.01.017 | 01/06/2026 | EDUCACAO | FRANCISCO VITORIANO DA CONCEICAO | 1.053,00 | P05.20.013 | ||
| P06.01.025 | 01/06/2026 | 20260311001S | 20260313001S | SAUDE | FRANCISCO ALVES DE SOUZA | 2.220,34 | P03.13.001 |
| P06.01.003 | 01/06/2026 | 20210426001G | 20210512001S006 | SAUDE | TRANSLALI LOCACOES E SERVICOS EIRELI | 14.583,48 | P01.02.207 |
| P06.01.045 | 01/06/2026 | 20260407001G | 20260405001A | ASSISTENCIA SOCIAL | G.A.C. MOTA - DIGIMAX | 912,50 | P05.05.033 |
| P06.01.011 | 01/06/2026 | SAUDE | CAIO DUARTE CAVALCANTE | 1.850,00 | P05.20.019 | ||
| P06.01.020 | 01/06/2026 | 20220217001P | 20220217001P004 | PREF. MUNICIPAL | RICARDO NUNES DE SOUZA NORONHA TEIXEIRA | 2.800,04 | P01.02.154 |
| P06.01.028 | 01/06/2026 | 20260122001E | EDUCACAO | ANTONIO SOARES BARRETO | 3.500,00 | P01.22.009 | |
| P06.01.050 | 01/06/2026 | 20260226001E | 20260323001E | EDUCACAO | MONTEREY COMERCIAL LTDA | 98.190,80 | P05.20.031 |
| P06.01.031 | 01/06/2026 | 20240216002I | 20240219002I002 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 2.800,03 | P01.02.161 |
| P06.01.040 | 01/06/2026 | 20260302001G | 20260305001S | SAUDE | MAXDATA INFORMATICA PROC. DADOS LTDA. | 5.000,00 | P03.06.006 |
| P06.01.006 | 01/06/2026 | PREF. MUNICIPAL | CLAUDENIS LIMA DA SILVA | 537,00 | P05.15.034 | ||
| P06.01.015 | 01/06/2026 | EDUCACAO | FRANCISCO GENIVAL GOMES AMARANTE | 1.579,00 | P05.20.012 | ||
| P06.01.023 | 01/06/2026 | 20260203002I | 20260205002I | PREF. MUNICIPAL | JOSE DE ARAUJO FEITOSA SOBRINHO | 1.000,00 | P02.05.003 |
| P06.02.022 | 02/06/2026 | PREF. MUNICIPAL | L. E. BARRETO SOARES LTDA. | 1.760,00 | P05.26.007 | ||
| P06.02.003 | 02/06/2026 | 20210728001U | 20220303001U004 | PREF. MUNICIPAL | FASE CONSTRUCAO LOCACAO E SERVICOS LTDA ME | 134.576,86 | P01.02.146 |
| P06.02.039 | 02/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 9.983,80 | P05.25.009 |
| P06.02.010 | 02/06/2026 | PREF. MUNICIPAL | FRANCISCO VALDEBERTO BRAGA CARACAS | 1.750,00 | P06.01.005 | ||
| P06.02.044 | 02/06/2026 | 20250227001G | 20250306001S001 | SAUDE | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.212 |
| P06.02.017 | 02/06/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 749,46 | P06.02.003 | ||
| P06.02.025 | 02/06/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 7.140,00 | P01.12.015 |
| P06.02.005 | 02/06/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 591,00 | P05.28.006 | ||
| P06.02.042 | 02/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 13.824,04 | P05.25.011 |
| P06.02.013 | 02/06/2026 | PREF. MUNICIPAL | FRANCISCO JOSIMAR DE MELO | 1.750,00 | P06.01.008 | ||
| P06.02.020 | 02/06/2026 | PREF. MUNICIPAL | 65.998.933 MARIANA ALVES NORENBERG NEUMANN | 2.002,61 | P05.26.006 | ||
| P06.02.028 | 02/06/2026 | SAUDE | RONALDO NORONHA FORTUNA 82530262349 | 2.500,00 | P05.04.037 | ||
| P06.02.001 | 02/06/2026 | 20260115002C | 20260209001C | PREF. MUNICIPAL | TALISMA ADMINISTRADORA DE SHOWS E EDITORA MUSICAL LTDA | 950.000,00 | P05.14.018 |
| P06.02.037 | 02/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 16.325,20 | P05.25.008 |
| P06.02.008 | 02/06/2026 | PREF. MUNICIPAL | FABIANO DE SOUSA MOTA | 1.750,00 | P06.01.003 | ||
| P06.02.015 | 02/06/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 242,47 | P06.02.001 | ||
| P06.02.023 | 02/06/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 11.265,00 | P01.12.015 |
| P06.02.040 | 02/06/2026 | EDUCACAO | CICERO ALVES MEDRADO | 927,00 | P05.20.021 | ||
| P06.02.011 | 02/06/2026 | PREF. MUNICIPAL | ANTONIO SALMEROM NORONHA | 1.750,00 | P06.01.006 | ||
| P06.02.018 | 02/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 43,24 | P05.04.004 | ||
| P06.02.026 | 02/06/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 7.560,00 | P01.12.015 |
| P06.02.006 | 02/06/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 131,00 | P05.28.007 | ||
| P06.02.014 | 02/06/2026 | PREF. MUNICIPAL | NARA BATISTA DOMINGOS | 1.750,00 | P06.01.009 | ||
| P06.02.021 | 02/06/2026 | SAUDE | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.650,00 | P05.04.036 | ||
| P06.02.002 | 02/06/2026 | 20220328001E | 20220413001E004 | EDUCACAO | VERTA PROJETOS E SERVICOS EIRELIME | 8.000,00 | P01.02.209 |
| P06.02.009 | 02/06/2026 | PREF. MUNICIPAL | JONAS FERNANDES MONTENEGRO | 1.750,00 | P06.01.004 | ||
| P06.02.043 | 02/06/2026 | 20250227001G | 20250306001E001 | EDUCACAO | SAULO GONCALVES SANTOS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 6.000,00 | P01.02.213 |
| P06.02.016 | 02/06/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P06.02.002 | ||
| P06.02.024 | 02/06/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 720,00 | P01.12.015 |
| P06.02.004 | 02/06/2026 | EDUCACAO | 2º TABELIONATO DE NOTAS E PROTESTOS DE PARAMBU | 10.617,00 | P05.28.005 | ||
| P06.02.041 | 02/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 21.866,95 | P05.25.010 |
| P06.02.012 | 02/06/2026 | PREF. MUNICIPAL | FRANCISCO XAVIER LIMA | 1.750,00 | P06.01.007 | ||
| P06.02.019 | 02/06/2026 | PREF. MUNICIPAL | 65.998.933 MARIANA ALVES NORENBERG NEUMANN | 1.439,77 | P05.26.005 | ||
| P06.02.027 | 02/06/2026 | 20251223001S | 20260112001S | SAUDE | OXIBORGES COMERCIO DE GASES INDUSTRIAIS E MEDICINA | 4.155,00 | P01.12.015 |
| P06.02.007 | 02/06/2026 | ASSISTENCIA SOCIAL | DAVI LIMA PIRES | 369,00 | P05.27.009 | ||
| P06.03.008 | 03/06/2026 | EDUCACAO | AURICELIA COSTA LIMA | 390,00 | P06.03.007 | ||
| P06.03.004 | 03/06/2026 | EDUCACAO | JOSE EDUARDO HENRIQUES NORONHA | 180,00 | P06.03.003 | ||
| P06.03.001 | 03/06/2026 | SAUDE | DEUZIMAR ALVES BEZERRA | 1.053,00 | P05.25.007 | ||
| P06.03.005 | 03/06/2026 | EDUCACAO | FABIO DE LIMA MOTA | 180,00 | P06.03.004 | ||
| P06.03.002 | 03/06/2026 | EDUCACAO | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 356,14 | P01.02.130 | ||
| P06.03.009 | 03/06/2026 | 20250221001I | 20250605001I002 | PREF. MUNICIPAL | RESTART CONSTRUCOES E SERVCOS LTDA | 221.161,55 | P05.20.029 |
| P06.03.006 | 03/06/2026 | EDUCACAO | THIAGO GOMES DOS SANTOS | 180,00 | P06.03.005 | ||
| P06.03.007 | 03/06/2026 | EDUCACAO | ARTUR GONCALVES TOMAZ NORONHA | 180,00 | P06.03.006 | ||
| P06.03.003 | 03/06/2026 | SAUDE | SISAR - SISTEMA INTEGRADO DE SANEAMENTO RURAL | 150,15 | P01.02.129 | ||
| P06.05.002 | 05/06/2026 | PREF. MUNICIPAL | TRIBUNAL REGIONAL DO TRABALHO DA 7ª REGIAO | 22.830,18 | P02.02.069 | ||
| P06.05.001 | 05/06/2026 | PREF. MUNICIPAL | TJCE - TRIBUNAL DE JUSTICA DO ESTADO DO CEARA | 36.046,35 | P02.02.070 | ||
| P06.08.002 | 08/06/2026 | ASSISTENCIA SOCIAL | ALBERTO MATEUS GOMES | 60,00 | P06.08.002 | ||
| P06.08.112 | 08/06/2026 | 20250710001S | 20250730003S001 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 1.565,00 | P01.02.235 |
| P06.08.073 | 08/06/2026 | 20230110001S | 20230503050S003 | SAUDE | TA PEDROSA DO VALE LTDA | 3.400,00 | P01.02.162 |
| P06.08.125 | 08/06/2026 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 570,00 | P01.02.055 | ||
| P06.08.010 | 08/06/2026 | 20220608001S | 20220624001S004 | SAUDE | J L CLAUDINO | 22.000,00 | P01.02.142 |
| P06.08.078 | 08/06/2026 | 20230119001S | 20230120010S003 | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 6.080,00 | P01.02.217 |
| P06.08.133 | 08/06/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 4.450,00 | P01.02.284 |
| P06.08.017 | 08/06/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 1.450,00 | P01.02.174 |
| P06.08.040 | 08/06/2026 | SAUDE | MARIA ELENA CONTE PEREZ | 1.900,00 | P01.02.036 | ||
| P06.08.095 | 08/06/2026 | 20230119001S | 20230120011S004 | SAUDE | PAULO NAZARENO SOARES ROSA | 34.229,00 | P01.02.290 |
| P06.08.023 | 08/06/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 1.450,00 | P01.02.285 |
| P06.08.048 | 08/06/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.450,00 | P01.02.176 |
| P06.08.104 | 08/06/2026 | PREF. MUNICIPAL | FRANCISCA DE OLIVEIRA ESTEVES | 2.000,00 | P06.03.018 | ||
| P06.08.029 | 08/06/2026 | 20250331001S | 20251212009S001 | SAUDE | AJALON NORONHA MOTA | 13.488,00 | P01.02.303 |
| P06.08.057 | 08/06/2026 | SAUDE | VICTOR HUGO FEITOSA MATEUS | 500,00 | P01.02.050 | ||
| P06.08.147 | 08/06/2026 | 20250327001S | SAUDE | AB ENGENHERIA LTDA | 105.722,95 | P05.05.046 | |
| P06.08.032 | 08/06/2026 | SAUDE | AJALON NORONHA MOTA | 1.900,00 | P01.02.028 | ||
| P06.08.060 | 08/06/2026 | 20230119001S | 20230120006S004 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 13.080,00 | P01.02.223 |
| P06.08.102 | 08/06/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 20.451,00 | P01.02.221 |
| P06.08.120 | 08/06/2026 | 20260401001S | 20260413004S | SAUDE | CONSULTORIO DRA. SAMARA BONFIM LTDA. | 6.024,00 | P04.13.018 |
| P06.08.005 | 08/06/2026 | EDUCACAO | K2HOST INTERNET LTDA. | 79,99 | P01.02.192 | ||
| P06.08.115 | 08/06/2026 | 20230119001S | 20230120018S003 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.264,00 | P01.02.202 |
| P06.08.128 | 08/06/2026 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 528,00 | P01.02.059 | ||
| P06.08.013 | 08/06/2026 | 20230110001S | 20230206030S003 | SAUDE | JESSICA FERNANDA MATEUS NORONHA | 3.400,00 | P01.02.173 |
| P06.08.091 | 08/06/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 39.875,20 | P01.08.003 |
| P06.08.081 | 08/06/2026 | 20230119001S | 20230120008S003 | SAUDE | ELYSYANA BARROS MOREIRA | 5.420,00 | P01.02.312 |
| P06.08.137 | 08/06/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 5.900,00 | P01.02.288 |
| P06.08.020 | 08/06/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 1.450,00 | P01.02.175 |
| P06.08.043 | 08/06/2026 | SAUDE | YASENIA FABRE GARCIA | 1.900,00 | P01.02.040 | ||
| P06.08.098 | 08/06/2026 | PREF. MUNICIPAL | CICERA SOARES DE OLIVEIRA | 2.000,00 | P06.03.014 | ||
| P06.08.052 | 08/06/2026 | SAUDE | FLATTINY DO VALE SILVA | 500,00 | P01.02.045 | ||
| P06.08.107 | 08/06/2026 | PREF. MUNICIPAL | EVERTON RIAM FREITAS | 2.000,00 | P06.03.019 | ||
| P06.08.110 | 08/06/2026 | PREF. MUNICIPAL | WEVERTON ARAUJO DA SILVA | 2.000,00 | P06.03.020 | ||
| P06.08.077 | 08/06/2026 | 20230119001S | 20230127001S003 | SAUDE | VALTERSA COELHO LIMA | 14.377,00 | P01.02.203 |
| P06.08.123 | 08/06/2026 | SAUDE | TARCIANO GOMES RIBEIRO | 250,00 | P01.02.054 | ||
| P06.08.008 | 08/06/2026 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.350,00 | P05.26.008 | ||
| P06.08.071 | 08/06/2026 | PREF. MUNICIPAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.057 | ||
| P06.08.131 | 08/06/2026 | SAUDE | JULIANA RODRIGUES FERREIRA | 420,00 | P01.02.064 | ||
| P06.08.038 | 08/06/2026 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 1.900,00 | P01.02.034 | ||
| P06.08.093 | 08/06/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 8.058,60 | P03.02.042 |
| P06.08.142 | 08/06/2026 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 420,00 | P05.08.006 | ||
| P06.08.022 | 08/06/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 1.450,00 | P01.02.193 |
| P06.08.092 | 08/06/2026 | 20250716001U | 20260107001U | PREF. MUNICIPAL | VERONA COMBUSTIVEL LTDA | 1.108,80 | P03.02.042 |
| P06.08.101 | 08/06/2026 | PREF. MUNICIPAL | LUSIANE EVELLYN FLOR RUFINO | 1.000,00 | P06.03.016 | ||
| P06.08.087 | 08/06/2026 | PREF. MUNICIPAL | MARIA CESAR DE OLIVEIRA | 2.000,00 | P06.03.010 | ||
| P06.08.055 | 08/06/2026 | SAUDE | JOAO PEREIRA BARRA FILHO | 500,00 | P01.02.047 | ||
| P06.08.118 | 08/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.08.003 | 08/06/2026 | ASSISTENCIA SOCIAL | GEORGIA TORQUATO GONCALVES | 130,00 | P06.03.002 | ||
| P06.08.113 | 08/06/2026 | 20230119001S | 20230120020S003 | SAUDE | NATALIA VITORIA FERREIRA ALVES | 1.790,00 | P01.02.205 |
| P06.08.126 | 08/06/2026 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 520,00 | P01.02.056 | ||
| P06.08.011 | 08/06/2026 | PREF. MUNICIPAL | JB FARDAMENTOS EIRELI | 1.330,00 | P06.01.010 | ||
| P06.08.079 | 08/06/2026 | 20250331001S | 20250402001S001 | SAUDE | MARESSA MAALI MACHADO MOTA | 1.895,00 | P01.02.232 |
| P06.08.134 | 08/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P06.08.018 | 08/06/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 1.450,00 | P01.02.273 |
| P06.08.041 | 08/06/2026 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 1.900,00 | P01.02.037 | ||
| P06.08.096 | 08/06/2026 | PREF. MUNICIPAL | ANTONIO MIGUEL NETO | 1.500,00 | P06.03.013 | ||
| P06.08.145 | 08/06/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 15.008,40 | P05.20.022 |
| P06.08.085 | 08/06/2026 | 20230119001S | 20230120012S004 | SAUDE | DANIEL LIBORIO SAMPAIO | 50.675,00 | P01.02.222 |
| P06.08.050 | 08/06/2026 | SAUDE | ALAN BERNANDES PEREIRA | 500,00 | P01.02.043 | ||
| P06.08.105 | 08/06/2026 | 20250710001S | 20251208003S | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 7.840,00 | P01.02.292 |
| P06.08.089 | 08/06/2026 | 20230119001S | 20230120009S003 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 5.710,00 | P01.02.218 |
| P06.08.058 | 08/06/2026 | 20230110001S | 20230206029S003 | SAUDE | PERBOYRE SILVA DIOGENES | 13.080,00 | P01.02.172 |
| P06.08.033 | 08/06/2026 | SAUDE | ANDRESSA FABIOLA PEGO DE CARVALHO | 1.900,00 | P01.02.029 | ||
| P06.08.061 | 08/06/2026 | 20250331001S | 20250408004S001 | SAUDE | CARLOS ALBERTO ALVES TORQUATO | 13.900,00 | P01.02.239 |
| P06.08.121 | 08/06/2026 | SAUDE | ANTONIO SEVERINO FERREIRA LIMEIRA | 618,00 | P01.02.052 | ||
| P06.08.006 | 08/06/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 4.106,00 | P01.02.122 | ||
| P06.08.116 | 08/06/2026 | PREF. MUNICIPAL | FRANCISCA VERONILDE DA SILVA | 2.000,00 | P06.03.024 | ||
| P06.08.146 | 08/06/2026 | 20260401001S | 20260413005S | SAUDE | JOSE VIVALDO MOREIRA FEITOSA | 13.080,00 | P04.13.023 |
| P06.08.069 | 08/06/2026 | ASSISTENCIA SOCIAL | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.054 | ||
| P06.08.129 | 08/06/2026 | SAUDE | MARCIA FREITAS ALMEIDA CAVALCANTE | 445,00 | P01.02.060 | ||
| P06.08.014 | 08/06/2026 | 20240229001S | 20240710031S002 | SAUDE | MARIA EDUARDA BARRETO SOARES | 3.400,00 | P01.02.248 |
| P06.08.036 | 08/06/2026 | SAUDE | ISAAC TEIXEIRA MUNDINHO | 1.900,00 | P01.02.032 | ||
| P06.08.082 | 08/06/2026 | PREF. MUNICIPAL | JOSE RENEY PEREIRA DO MONTE | 2.000,00 | P06.03.008 | ||
| P06.08.138 | 08/06/2026 | SAUDE | RAISSY ALVES BERNARDES | 420,00 | P01.02.065 | ||
| P06.08.044 | 08/06/2026 | SAUDE | LUIS GUILHERME BEZERRA MOTA E MOTA | 1.900,00 | P01.02.041 | ||
| P06.08.099 | 08/06/2026 | 20230119001S | 20230601001S004 | SAUDE | JEFFERSON NORONHA BEZERRA SILVA | 6.970,00 | P01.02.225 |
| P06.08.086 | 08/06/2026 | SAUDE | ANTONIA REJANE NERES | 1.374,00 | P05.12.023 | ||
| P06.08.074 | 08/06/2026 | 20260401001S | 20260413006S | SAUDE | LEANDRO MACIEL FEITOSA E CASTRO | 8.300,00 | P04.13.027 |
| P06.08.108 | 08/06/2026 | 20230119001S | 20230127003S003 | SAUDE | TARCIANO GOMES RIBEIRO | 2.670,00 | P01.02.215 |
| P06.08.111 | 08/06/2026 | PREF. MUNICIPAL | FRANCISCA GOMES DE MORAIS LIRA | 2.000,00 | P06.03.021 | ||
| P06.08.124 | 08/06/2026 | PREF. MUNICIPAL | FRANCIMARIA ALVES CARLOS | 2.000,00 | P06.03.026 | ||
| P06.08.009 | 08/06/2026 | EDUCACAO | SERRA SERVICOS E ASSESSORIA ADMINISTRATIVA LTDA ME | 1.350,00 | P06.03.001 | ||
| P06.08.072 | 08/06/2026 | SAUDE | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P05.04.039 | ||
| P06.08.132 | 08/06/2026 | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 420,00 | P01.02.063 | ||
| P06.08.016 | 08/06/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 1.450,00 | P01.02.179 |
| P06.08.039 | 08/06/2026 | SAUDE | MARCILIO MAX BEZERRA SOARES | 1.900,00 | P01.02.035 | ||
| P06.08.094 | 08/06/2026 | PREF. MUNICIPAL | CARLOS EDUARDO MARTINS DA SILVA | 1.250,00 | P06.03.012 | ||
| P06.08.143 | 08/06/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 1.550,00 | P01.02.176 |
| P06.08.047 | 08/06/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 1.450,00 | P01.02.181 |
| P06.08.144 | 08/06/2026 | 20240325001S | 20240327001S002 | SAUDE | SALUTAR SOLUTE SERVICOS LTDA | 25.000,00 | P01.02.311 |
| P06.08.103 | 08/06/2026 | PREF. MUNICIPAL | MARIA CLARA GOMES OLIVEIRA | 1.500,00 | P06.03.017 | ||
| P06.08.088 | 08/06/2026 | 20230119001S | 20230202002S003 | SAUDE | JOAQUIN DE LA PUENTE SUAREZ | 15.490,00 | P01.02.216 |
| P06.08.056 | 08/06/2026 | SAUDE | THIAGO LEAL BATISTA | 500,00 | P01.02.048 | ||
| P06.08.001 | 08/06/2026 | ASSISTENCIA SOCIAL | ARETHA CARLOS CASTRO | 130,00 | P06.08.001 | ||
| P06.08.075 | 08/06/2026 | 20230119001S | 20230120013S004 | SAUDE | ANTONIO RONEY REIS GONCALVES | 10.080,00 | P01.02.224 |
| P06.08.119 | 08/06/2026 | 20230110001S | 20231002060S003 | SAUDE | JOSE VILKER TOMAZ NORONHA | 2.000,00 | P01.02.170 |
| P06.08.004 | 08/06/2026 | EDUCACAO | FNDE - FUNDO NACIONAL DE DESENVOLV. DA EDUCACAO | 57.152,88 | P06.08.003 | ||
| P06.08.114 | 08/06/2026 | PREF. MUNICIPAL | ANA FLAVIA RODRIGUES ANDRADE | 2.000,00 | P06.03.023 | ||
| P06.08.068 | 08/06/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P06.08.005 | ||
| P06.08.127 | 08/06/2026 | SAUDE | YRIS TAYNNA MATEUS LOPES | 1.000,00 | P01.02.057 | ||
| P06.08.012 | 08/06/2026 | SAUDE | CLINICA PARAMBU FISIOTERAPIA SERV. LTDA. | 1.185,60 | P05.25.012 | ||
| P06.08.034 | 08/06/2026 | SAUDE | FRANCISCO JHONATAN ELIAS FIGUEREIDO | 1.900,00 | P01.02.031 | ||
| P06.08.080 | 08/06/2026 | 20230119001S | 20230120003S004 | SAUDE | LUISA LOREN TORQUATO NORONHA | 4.000,00 | P01.02.221 |
| P06.08.135 | 08/06/2026 | SAUDE | ALANDERLANE SOARES TORQUATO | 420,00 | P01.02.061 | ||
| P06.08.083 | 08/06/2026 | 20250331001S | 20250402002S001 | SAUDE | JOHANNES KODZO ABA DOVLO | 10.525,00 | P01.02.233 |
| P06.08.042 | 08/06/2026 | SAUDE | TACYLLA TAMAR NORONHA CARACAS | 1.900,00 | P01.02.039 | ||
| P06.08.097 | 08/06/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 20.155,00 | P01.02.237 |
| P06.08.051 | 08/06/2026 | SAUDE | AURISETE MATEUS GOMES | 500,00 | P01.02.044 | ||
| P06.08.106 | 08/06/2026 | SAUDE | TC LABORATORIO DE ANALISES CLINICAS LTDA | 7.435,16 | P05.05.043 | ||
| P06.08.090 | 08/06/2026 | PREF. MUNICIPAL | RAIMUNDO GOMES DA SILVA | 2.000,00 | P06.03.011 | ||
| P06.08.109 | 08/06/2026 | 20250710001S | 20250721002S001 | SAUDE | ANNA CAROLINA MATEUS NORONHA REIS | 7.732,00 | P01.02.236 |
| P06.08.076 | 08/06/2026 | 20230119001S | 20230127002S003 | SAUDE | FRANCISNEI AQUINO DA SILVA | 18.675,00 | P01.02.214 |
| P06.08.122 | 08/06/2026 | PREF. MUNICIPAL | STEFANI GOMES RODRIGUES | 20.000,00 | P06.03.025 | ||
| P06.08.007 | 08/06/2026 | 20260414001F | 20260415001F | PREF. MUNICIPAL | CHAVES & NORONHA ADVOGADOS ASSOCIADOS SS | 7.960,50 | P05.04.038 |
| P06.08.117 | 08/06/2026 | 20230119001S | 20230202003S003 | SAUDE | FRANCISCO MOTA DE SOUSA FEITOSA | 1.790,00 | P01.02.200 |
| P06.08.070 | 08/06/2026 | EDUCACAO | KEEPLOGIC TECNOLOGIA LTDA. | 1.615,00 | P04.01.055 | ||
| P06.08.130 | 08/06/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.250,00 | P01.02.287 |
| P06.08.015 | 08/06/2026 | 20240229001S | 20240301011S002 | SAUDE | ALAN BERNANDES PEREIRA | 2.000,00 | P01.02.228 |
| P06.08.037 | 08/06/2026 | SAUDE | JAKELINE ANDRADE VIEIRA | 1.900,00 | P01.02.033 | ||
| P06.08.084 | 08/06/2026 | PREF. MUNICIPAL | MARINALVA LOURENCO DOS SANTOS | 2.000,00 | P06.03.009 | ||
| P06.08.141 | 08/06/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 3.700,00 | P01.02.190 |
| P06.08.021 | 08/06/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 1.450,00 | P01.02.195 |
| P06.08.045 | 08/06/2026 | 20240229001S | 20240520029S002 | SAUDE | LUISA LOREN TORQUATO NORONHA | 13.080,00 | P01.02.227 |
| P06.08.100 | 08/06/2026 | PREF. MUNICIPAL | RIBAMAR FREIRE GONZAGA | 13.000,00 | P06.03.015 | ||
| P06.08.026 | 08/06/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 1.450,00 | P01.02.188 |
| P06.08.054 | 08/06/2026 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 500,00 | P01.02.046 | ||
| P06.09.027 | 09/06/2026 | EDUCACAO | FRANCISCO DE ASSIS SENA JUNIOR | 1.500,00 | P05.20.023 | ||
| P06.09.034 | 09/06/2026 | 20230314001G | 20230329001E003 | EDUCACAO | ROBSON LENO ALVES LIMA | 7.870,00 | P01.02.144 |
| P06.09.006 | 09/06/2026 | EDUCACAO | FRANCISCO SOARES MELO JUNIOR | 843,00 | P06.02.004 | ||
| P06.09.042 | 09/06/2026 | 20230314001G | 20230329001H003 | PREF. MUNICIPAL | ROBSON LENO ALVES LIMA | 7.690,00 | P01.02.143 |
| P06.09.012 | 09/06/2026 | 20230110001S | 20230113005S004 | SAUDE | FLATTINY DO VALE SILVA | 2.697,18 | P01.02.181 |
| P06.09.019 | 09/06/2026 | PREF. MUNICIPAL | LEONARDO DA SILVA SATURNINO | 232,00 | P06.05.001 | ||
| P06.09.030 | 09/06/2026 | PREF. MUNICIPAL | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 374,73 | P06.09.002 | ||
| P06.09.037 | 09/06/2026 | PREF. MUNICIPAL | ISRAEL RODRIGUES DE SOUSA | 2.106,00 | P06.05.006 | ||
| P06.09.003 | 09/06/2026 | 20210609001S | 20210630001S005 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.900,00 | P01.02.185 |
| P06.09.045 | 09/06/2026 | 20221122001S | 20221207001S004 | SAUDE | WEBDIAGNOSTICOS- SERVICOS DE IMAGENOLOGIA EIRELI | 28.160,00 | P01.02.141 |
| P06.09.014 | 09/06/2026 | 20230110001S | 20230113010S004 | SAUDE | FRANCISCO DIOGO DE ANDRADE CAVALCANTE | 2.697,18 | P01.02.176 |
| P06.09.022 | 09/06/2026 | 20230110001S | 20230227043S004 | SAUDE | SANDY SIQUEIRA DE ALENCA ALMEIDA | 2.697,18 | P01.02.190 |
| P06.09.025 | 09/06/2026 | SAUDE | SERV IMAGEM NORDESTE ASSISTENCIA TECNICA LTDA | 5.775,00 | P05.06.011 | ||
| P06.09.008 | 09/06/2026 | 20230110001S | 20230113009S004 | SAUDE | ALDENIA DOS SANTOS FERREIRA | 2.697,18 | P01.02.179 |
| P06.09.032 | 09/06/2026 | 20250331001S | 20250909008S001 | SAUDE | MARCILIO MAX BEZERRA SOARES | 37.877,00 | P01.02.238 |
| P06.09.040 | 09/06/2026 | PREF. MUNICIPAL | DIEGO ALVES PEREIRA | 1.643,00 | P06.05.004 | ||
| P06.09.017 | 09/06/2026 | 20250930001S | 20251003002S | SAUDE | KARLA SYDNEIA BEZERRA SOARES | 2.697,18 | P01.02.286 |
| P06.09.028 | 09/06/2026 | SAUDE | FRANCISCO DE ASSIS SENA JUNIOR | 1.210,00 | P05.20.024 | ||
| P06.09.009 | 09/06/2026 | 20230110001S | 20230118013S004 | SAUDE | AMANDA PEREIRA DUARTE BATISTA | 2.697,18 | P01.02.174 |
| P06.09.035 | 09/06/2026 | EDUCACAO | JUCIELLYO PEREIRA COSTA | 480,00 | P05.20.026 | ||
| P06.09.005 | 09/06/2026 | PREF. MUNICIPAL | FRANCISCO FEITOSA NORONHA | 379,00 | P06.08.006 | ||
| P06.09.043 | 09/06/2026 | EDUCACAO | NORDESTE PALACE HOTEL LTDA | 335,00 | P06.02.007 | ||
| P06.09.020 | 09/06/2026 | 20230110001S | 20230113003S004 | SAUDE | MARIA VERONICA ANDRADE FERREIRA | 2.697,18 | P01.02.195 |
| P06.09.023 | 09/06/2026 | 20230110001S | 20230113008S004 | SAUDE | YASMIN LIMA FEITOSA | 2.697,18 | P01.02.193 |
| P06.09.038 | 09/06/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE | 1.343,00 | P06.02.006 | ||
| P06.09.002 | 09/06/2026 | 20240619001S | 20240912005S002 | SAUDE | CLINICA DE IMAGEM DR JOAO DA LUZ EIRELI | 4.673,00 | P01.02.229 |
| P06.09.015 | 09/06/2026 | 20230110001S | 20230503052S004 | SAUDE | JOAO PEREIRA BARRA FILHO | 2.697,18 | P01.02.188 |
| P06.09.053 | 09/06/2026 | 20250827001E | 20250905001E | EDUCACAO | 61.593.470 SAMUEL VIEIRA PEREIRA | 2.460,00 | P05.20.030 |
| P06.09.050 | 09/06/2026 | EDUCACAO | DANIEL ALVES TORQUATO 98156900782 | 3.067,00 | P05.20.027 | ||
| P06.09.026 | 09/06/2026 | 20260401001S | 20260413009S | SAUDE | URUS MED LTDA | 8.150,00 | P04.13.030 |
| P06.09.010 | 09/06/2026 | 20230110001S | 20230113004S004 | SAUDE | ANTONIO IVANILSON SOARES | 2.697,18 | P01.02.273 |
| P06.09.011 | 09/06/2026 | 20250930001S | 20251119003S | SAUDE | DENIS SOARES DA COSTA | 2.697,18 | P01.02.285 |
| P06.09.033 | 09/06/2026 | 20240619001S | 20240621003S003 | SAUDE | PEDRO HENRIQUE VIEIRA RIBEIRO | 5.446,54 | P01.02.230 |
| P06.09.007 | 09/06/2026 | 20250930001S | 20251204004S | SAUDE | ALANDERLANE SOARES TORQUATO | 2.697,18 | P01.02.284 |
| P06.09.041 | 09/06/2026 | PREF. MUNICIPAL | ANTONIO JAIMERSON PIRES ALVES | 1.643,00 | P06.05.005 | ||
| P06.09.018 | 09/06/2026 | 20250930001S | 20251208005S | SAUDE | JULIANA RODRIGUES FERREIRA | 2.697,18 | P01.02.287 |
| P06.09.048 | 09/06/2026 | SAUDE | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.400,00 | P06.01.028 | ||
| P06.09.029 | 09/06/2026 | 20250627001G | 20260211001E | EDUCACAO | ANTONIO CLEYSON SILVEIRA ALVES - ME | 28.639,60 | P05.20.025 |
| P06.09.036 | 09/06/2026 | PREF. MUNICIPAL | CLAUDENIS LIMA DA SILVA | 948,00 | P06.05.002 | ||
| P06.09.004 | 09/06/2026 | PREF. MUNICIPAL | DETRAN - CE | 220,45 | P06.09.001 | ||
| P06.09.044 | 09/06/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 130,00 | P06.05.007 | ||
| P06.09.013 | 09/06/2026 | 20230110001S | 20230113001S004 | SAUDE | FRANCISCO AGEUDO TOMAZ NORONHA | 2.697,18 | P01.02.175 |
| P06.09.021 | 09/06/2026 | 20250930001S | 20251003001S | SAUDE | RAISSY ALVES BERNARDES | 2.697,18 | P01.02.288 |
| P06.09.024 | 09/06/2026 | EDUCACAO | KCM ASSESSORIA E SERVICOS LTDA | 2.500,00 | P05.05.045 | ||
| P06.09.031 | 09/06/2026 | 20220621001G | 20220622001005 | SAUDE | VIACAO PRINCESA DOS INHAMUNS LTDA. | 8.451,29 | P01.02.131 |
| P06.09.039 | 09/06/2026 | PREF. MUNICIPAL | FRANCIVALDO GONCALVES DA SILVA | 1.643,00 | P06.05.003 | ||
| P06.09.001 | 09/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 158,69 | P01.02.109 | ||
| P06.09.049 | 09/06/2026 | EDUCACAO | ALVES DE ANDRADE VARIEDADES LTDA - ME | 1.475,00 | P06.01.027 | ||
| P06.09.016 | 09/06/2026 | PREF. MUNICIPAL | VALCI PEREIRA DA SILVA | 969,00 | P06.02.005 | ||
| P06.09.052 | 09/06/2026 | EDUCACAO | SIDNEI NORONHA LEAL DOS SANTOS | 3.000,00 | P06.01.030 | ||
| P06.09.051 | 09/06/2026 | EDUCACAO | DANIEL ALVES TORQUATO 98156900782 | 3.000,00 | P05.20.028 | ||
| P06.10.004 | 10/06/2026 | EDUCACAO | ANDRE BATISTA RODRIGUES | 120,00 | P06.09.004 | ||
| P06.10.007 | 10/06/2026 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 260,00 | P06.09.007 | ||
| P06.10.012 | 10/06/2026 | ASSISTENCIA SOCIAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 130,54 | P01.02.016 | ||
| P06.10.002 | 10/06/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 22.442,04 | P01.02.049 | ||
| P06.10.013 | 10/06/2026 | EDUCACAO | CBLABEL FABRICACAO E COMERCIO DE PRODUTOS PLASTICO | 5.175,00 | P06.01.029 | ||
| P06.10.005 | 10/06/2026 | EDUCACAO | PEDRO ALVES DA SILVA | 320,00 | P06.09.005 | ||
| P06.10.010 | 10/06/2026 | 20260122002E | EDUCACAO | MARIA DE FATIMA NEVES FEITOSA | 1.500,00 | P01.22.008 | |
| P06.10.001 | 10/06/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 85.217,54 | P01.02.122 | ||
| P06.10.008 | 10/06/2026 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 120,00 | P06.09.008 | ||
| P06.10.003 | 10/06/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P06.09.003 | ||
| P06.10.009 | 10/06/2026 | PREF. MUNICIPAL | MINISTERIO DA FAZENDA | 1,86 | P01.02.049 | ||
| P06.10.006 | 10/06/2026 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 320,00 | P06.09.006 | ||
| P06.10.014 | 10/06/2026 | PREF. MUNICIPAL | CARLOS ALBERTO TEIXEIRA NORONHA | 2.000,00 | P06.03.022 | ||
| P06.10.011 | 10/06/2026 | 20250310001I | 20250313001i001 | PREF. MUNICIPAL | EDIMUNDO GONCALVES BARRETO | 6.001,06 | P01.02.166 |
| P06.11.022 | 11/06/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 100,00 | P06.09.009 | ||
| P06.11.025 | 11/06/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 13.961,00 | P01.08.013 |
| P06.11.008 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.014 | ||
| P06.11.028 | 11/06/2026 | 20260324001I | 20260407001I | PREF. MUNICIPAL | VANGUARDA CONSTRUCOES E SERVICOS LTDA. | 83.964,62 | P05.15.036 |
| P06.11.017 | 11/06/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 285,59 | P06.11.001 | ||
| P06.11.011 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.015 | ||
| P06.11.020 | 11/06/2026 | EDUCACAO | MARCIELE FERREIRA DOS SANTOS | 1.930,00 | P06.02.009 | ||
| P06.11.023 | 11/06/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 16.686,60 | P01.08.011 |
| P06.11.014 | 11/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 396,60 | P01.02.164 | ||
| P06.11.016 | 11/06/2026 | 20250331001S | 20250402003S001 | SAUDE | SANTINO XAVIER FILHO | 48.451,00 | P01.02.291 |
| P06.11.026 | 11/06/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 7.429,68 | P01.08.013 |
| P06.11.009 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.015 | ||
| P06.11.006 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.014 | ||
| P06.11.018 | 11/06/2026 | PREF. MUNICIPAL | CREA-CE- CONS. REG. DE ENG., ARQ. AGRO. DO CEARA | 108,39 | P06.11.002 | ||
| P06.11.012 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.015 | ||
| P06.11.021 | 11/06/2026 | EDUCACAO | RAQUEL FERREIRA DA SILVA | 1.930,00 | P06.02.010 | ||
| P06.11.024 | 11/06/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 18.745,02 | P01.08.011 |
| P06.11.007 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.014 | ||
| P06.11.027 | 11/06/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 124.155,78 | P01.08.019 |
| P06.11.010 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.015 | ||
| P06.11.005 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.014 | ||
| P06.11.019 | 11/06/2026 | EDUCACAO | LUANA KELLY FERREIRA ALVES | 1.930,00 | P06.02.008 | ||
| P06.11.013 | 11/06/2026 | SAUDE | PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE | 894,95 | P05.11.015 | ||
| P06.12.005 | 12/06/2026 | PREF. MUNICIPAL | HERMINIO MOTA TEIXEIRA | 527,00 | P06.10.001 | ||
| P06.12.008 | 12/06/2026 | PREF. MUNICIPAL | AILTON MACIEL DE SOUZA - ME | 360,00 | P06.03.027 | ||
| P06.12.003 | 12/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 60,29 | P01.02.197 | ||
| P06.12.006 | 12/06/2026 | PREF. MUNICIPAL | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 1.340,00 | P06.08.007 | ||
| P06.12.004 | 12/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 166,96 | P01.02.197 | ||
| P06.12.001 | 12/06/2026 | 20220516001G | 20220601001I004 | PREF. MUNICIPAL | G A P CONSTRUCOES E PROJETOS LTDA | 41.035,19 | P01.02.135 |
| P06.12.007 | 12/06/2026 | EDUCACAO | ANTONIO MARCIO DE OLIVEIRA AMARANTE 04909078576 | 2.400,00 | P06.05.008 | ||
| P06.15.042 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.022 | 15/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 445,50 | P05.04.004 | ||
| P06.15.050 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.030 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.002 | 15/06/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 74.903,80 | P01.08.009 |
| P06.15.058 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.066 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P06.15.034 | 15/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P05.04.004 | ||
| P06.15.016 | 15/06/2026 | EDUCACAO | MARIA JUSCIANE DE OLIVEIRA | 316,00 | P06.02.012 | ||
| P06.15.074 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.296,59 | P01.02.119 | ||
| P06.15.045 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.025 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.053 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P06.15.006 | 15/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 130,54 | P01.02.109 | ||
| P06.15.061 | 15/06/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P06.15.010 | 15/06/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 55.067,00 | P01.08.004 |
| P06.15.069 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P06.15.037 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P01.02.116 | ||
| P06.15.040 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 192,69 | P01.02.116 | ||
| P06.15.020 | 15/06/2026 | PREF. MUNICIPAL | JUAN KLISS SOUSA DE DEUS | 2.647,00 | P06.08.008 | ||
| P06.15.080 | 15/06/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 14.809,45 | P01.02.012 | ||
| P06.15.048 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.028 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.056 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.064 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.563,13 | P01.02.119 | ||
| P06.15.014 | 15/06/2026 | 20250505001G | 20260107001E | EDUCACAO | A. SOARES BARRETO COMBUSTIVEIS | 42.162,00 | P01.07.004 |
| P06.15.072 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P06.15.075 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P06.15.043 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.023 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.051 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.031 | 15/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 297,00 | P05.04.004 | ||
| P06.15.059 | 15/06/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P06.15.067 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.042,61 | P01.02.119 | ||
| P06.15.035 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.017 | 15/06/2026 | PREF. MUNICIPAL | LUAN BATISTA DA SILVA | 211,00 | P06.03.029 | ||
| P06.15.078 | 15/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 1.423,44 | P01.02.109 | ||
| P06.15.046 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.116 | ||
| P06.15.026 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.054 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.007 | 15/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 210,33 | P01.02.109 | ||
| P06.15.062 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 251,61 | P01.02.119 | ||
| P06.15.070 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P06.15.038 | 15/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P05.04.004 | ||
| P06.15.041 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.021 | 15/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P05.04.004 | ||
| P06.15.049 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.029 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.941,69 | P01.02.116 | ||
| P06.15.001 | 15/06/2026 | 20250505001G | 20260107001I | PREF. MUNICIPAL | A. SOARES BARRETO COMBUSTIVEIS | 140.775,44 | P01.08.009 |
| P06.15.057 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.065 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 472,56 | P01.02.119 | ||
| P06.15.033 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 163,23 | P01.02.116 | ||
| P06.15.015 | 15/06/2026 | PREF. MUNICIPAL | RONALDO NORONHA FORTUNA 82530262349 | 26.680,00 | P06.03.028 | ||
| P06.15.073 | 15/06/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 236,85 | P01.02.011 | ||
| P06.15.018 | 15/06/2026 | EDUCACAO | SIDNEI NORONHA LEAL DOS SANTOS | 2.850,00 | P06.03.030 | ||
| P06.15.076 | 15/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 92.127,96 | P01.02.110 | ||
| P06.15.044 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.024 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.052 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.032 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 1.444,83 | P01.02.116 | ||
| P06.15.005 | 15/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 183,17 | P01.02.109 | ||
| P06.15.060 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.119 | ||
| P06.15.068 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 177,96 | P01.02.119 | ||
| P06.15.036 | 15/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 2.227,50 | P05.04.004 | ||
| P06.15.019 | 15/06/2026 | EDUCACAO | KAIK LEANDRO DE BARROS | 422,00 | P06.10.002 | ||
| P06.15.079 | 15/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 4.391,44 | P01.02.109 | ||
| P06.15.047 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.027 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.055 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.116 | ||
| P06.15.063 | 15/06/2026 | ASSISTENCIA SOCIAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.018 | ||
| P06.15.012 | 15/06/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 5.520,00 | P01.08.005 |
| P06.15.071 | 15/06/2026 | EDUCACAO | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 148,50 | P01.02.121 | ||
| P06.15.039 | 15/06/2026 | PREF. MUNICIPAL | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 413,64 | P01.02.116 | ||
| P06.16.005 | 16/06/2026 | PREF. MUNICIPAL | 65.998.933 MARIANA ALVES NORENBERG NEUMANN | 3.554,80 | P06.09.010 | ||
| P06.16.013 | 16/06/2026 | 20250506001H | 20250515001H001 | PREF. MUNICIPAL | HUGO ALENCAR SOCIEDADE INDIVIDUAL DE ADVOCACIA | 2.400,00 | P01.02.138 |
| P06.16.021 | 16/06/2026 | EDUCACAO | DILEIA TORQUATO OLIVEIRA | 260,00 | P06.16.006 | ||
| P06.16.025 | 16/06/2026 | EDUCACAO | FRANCISCA FILHA RODRIGUES | 260,00 | P06.16.010 | ||
| P06.16.028 | 16/06/2026 | EDUCACAO | FRANCISCO ITAMAR DE NORONHA | 260,00 | P06.16.013 | ||
| P06.16.012 | 16/06/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 8.001,79 | P01.02.012 | ||
| P06.16.007 | 16/06/2026 | 20250331001S | 20250905007S001 | SAUDE | SERGIO CAMILO DIAZ MORALES | 13.000,00 | P01.02.237 |
| P06.16.016 | 16/06/2026 | EDUCACAO | ERICA PATRICIA JACOME GOMES | 320,00 | P06.16.001 | ||
| P06.16.032 | 16/06/2026 | SAUDE | FRANCISCO GENIVAL GOMES AMARANTE | 1.695,00 | P06.09.013 | ||
| P06.16.031 | 16/06/2026 | SAUDE | JOSE FABRICIO SOARES NORONHA | 1.201,00 | P06.05.010 | ||
| P06.16.010 | 16/06/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 2.423,82 | P01.08.006 |
| P06.16.019 | 16/06/2026 | EDUCACAO | ANTONIA LUZINEIDE PEREIRA ALMEIDA SILVA | 260,00 | P06.16.004 | ||
| P06.16.006 | 16/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 37.278,29 | P06.01.031 | ||
| P06.16.014 | 16/06/2026 | SAUDE | INSTITUTO DE ESTUDOS DE PROTESTO DE TITULOS DO BRA | 1.464,84 | P06.15.003 | ||
| P06.16.001 | 16/06/2026 | SAUDE | CAGECE - COMP. DE AGUA E ESGOTO DO CEARA | 488,82 | P05.04.004 | ||
| P06.16.022 | 16/06/2026 | EDUCACAO | ANA LUZIA SOARES DE OLIVEIRA TORQUATO | 260,00 | P06.16.007 | ||
| P06.16.026 | 16/06/2026 | EDUCACAO | ELI SANDRA PEREIRA BATISTA | 260,00 | P06.16.011 | ||
| P06.16.029 | 16/06/2026 | EDUCACAO | IDEUCLESIO GOMES LOIOLA | 260,00 | P06.16.014 | ||
| P06.16.017 | 16/06/2026 | EDUCACAO | ALYSON FELIPE FREITAS TORQUATO | 260,00 | P06.16.002 | ||
| P06.16.004 | 16/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 15.650,96 | P01.02.197 | ||
| P06.16.011 | 16/06/2026 | 20250505001G | 20260107001A | ASSISTENCIA SOCIAL | A. SOARES BARRETO COMBUSTIVEIS | 764,82 | P01.08.007 |
| P06.16.020 | 16/06/2026 | EDUCACAO | FRANCISCA ELIZANGELA DOS SANTOS | 120,00 | P06.16.005 | ||
| P06.16.024 | 16/06/2026 | EDUCACAO | FRANCISCA RENATA LIMA NORONHA | 260,00 | P06.16.009 | ||
| P06.16.023 | 16/06/2026 | EDUCACAO | MARCIA LOPES DE OLIVEIRA | 120,00 | P06.16.008 | ||
| P06.16.027 | 16/06/2026 | EDUCACAO | ROSA MARIA FREITAS NETA | 120,00 | P06.16.012 | ||
| P06.16.030 | 16/06/2026 | EDUCACAO | MARIA VITORIA CRISTOVAO GERMANO | 940,00 | P06.16.015 | ||
| P06.16.009 | 16/06/2026 | 20250919001S | 20251002001S | SAUDE | THOMAS RAMON LEITE BATISTA ME | 27.315,00 | P06.03.031 |
| P06.16.018 | 16/06/2026 | EDUCACAO | RAPHAEL GONCALVES DE OLIVEIRA | 120,00 | P06.16.003 | ||
| P06.17.003 | 17/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 93.968,92 | P01.02.109 | ||
| P06.17.007 | 17/06/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 100,00 | P06.17.003 | ||
| P06.17.010 | 17/06/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 173.046,99 | P04.02.004 | ||
| P06.17.005 | 17/06/2026 | SAUDE | HOSP. E MATERN. DR. CICERO FERREIRA FILHO | 1.200,00 | P06.17.001 | ||
| P06.17.002 | 17/06/2026 | EDUCACAO | ANTONIO ALEX FERNANDES MELO | 120,00 | P06.16.017 | ||
| P06.17.011 | 17/06/2026 | PREF. MUNICIPAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 85.842,17 | P01.02.122 | ||
| P06.17.001 | 17/06/2026 | EDUCACAO | EDSMAEL RIBEIRO GONCALVES | 120,00 | P06.16.016 | ||
| P06.17.008 | 17/06/2026 | ASSISTENCIA SOCIAL | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 23.447,57 | P01.02.042 | ||
| P06.17.006 | 17/06/2026 | ASSISTENCIA SOCIAL | AMANDA GONCALVES DA SILVA | 130,00 | P06.17.002 | ||
| P06.17.009 | 17/06/2026 | SAUDE | INSS - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 14.861,81 | P01.02.068 | ||
| P06.18.007 | 18/06/2026 | SAUDE | TH SERVICOS E TRANSPORTES LTDA | 3.950,00 | P06.08.009 | ||
| P06.18.015 | 18/06/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 12.500,00 | P06.12.003 |
| P06.18.023 | 18/06/2026 | EDUCACAO | SANAUTO NORDESTE AUTOMOVEIS LTDA | 1.076,05 | P06.18.003 | ||
| P06.18.010 | 18/06/2026 | PREF. MUNICIPAL | FRANCISCO ARLAN NOGUEIRA DOS SANTOS | 1.400,00 | P06.10.004 | ||
| P06.18.018 | 18/06/2026 | 20260204001C | 20260205002C | PREF. MUNICIPAL | ICZ GRAVACOES, PARTICIPACOES E ENTRETENIMENTO LTDA | 250.000,00 | P06.12.006 |
| P06.18.004 | 18/06/2026 | 20210903001E | 20210923001E005 | EDUCACAO | G & Q GESTAO E QUALIDADE CONSULTORES LTDA. | 3.500,00 | P01.02.210 |
| P06.18.013 | 18/06/2026 | PREF. MUNICIPAL | LUIS CLEITON DINO CARACAS | 120,00 | P06.18.001 | ||
| P06.18.021 | 18/06/2026 | EDUCACAO | SANAUTO NORDESTE AUTOMOVEIS LTDA | 1.023,51 | P06.18.002 | ||
| P06.18.008 | 18/06/2026 | 20260209001C | 20260210001C | PREF. MUNICIPAL | ENCANTO PROMOCOES E PRODUCOES DE EVENTOS LTDA | 120.000,00 | P06.12.001 |
| P06.18.016 | 18/06/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 8.050,00 | P06.12.004 |
| P06.18.024 | 18/06/2026 | EDUCACAO | SANAUTO NORDESTE AUTOMOVEIS LTDA | 1.053,03 | P06.18.004 | ||
| P06.18.002 | 18/06/2026 | PREF. MUNICIPAL | AGOSTINHO NETO RIBEIRO DE CARAVALHO | 422,00 | P06.03.032 | ||
| P06.18.006 | 18/06/2026 | SAUDE | FARMACIA MENOR PRECO PARAMBU | 1.871,31 | P06.02.014 | ||
| P06.18.011 | 18/06/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 16.000,00 | P06.08.011 |
| P06.18.019 | 18/06/2026 | 20260130001C | 20260202001C | PREF. MUNICIPAL | BANDA CLAUDIO NEY E JULIANA LTDA | 250.000,00 | P06.12.007 |
| P06.18.005 | 18/06/2026 | EDUCACAO | NUBIA SOARES DA COSTA | 169,00 | P06.16.018 | ||
| P06.18.014 | 18/06/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 13.200,00 | P06.08.012 |
| P06.18.022 | 18/06/2026 | EDUCACAO | SANAUTO NORDESTE AUTOMOVEIS LTDA | 1.052,49 | P06.16.019 | ||
| P06.18.009 | 18/06/2026 | SAUDE | TH SERVICOS E TRANSPORTES LTDA | 3.650,00 | P06.08.010 | ||
| P06.18.001 | 18/06/2026 | PREF. MUNICIPAL | ENEL - COMPANHIA ENERGETICA DO CEARA | 151,72 | P01.02.109 | ||
| P06.18.017 | 18/06/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 10.550,00 | P06.12.005 |
| P06.18.003 | 18/06/2026 | 20250926001S | 20251007001S | SAUDE | 61.593.470 SAMUEL VIEIRA PEREIRA | 1.750,00 | P06.10.003 |
| P06.18.012 | 18/06/2026 | 20221130001I | 20230103001I003 | PREF. MUNICIPAL | N DE S ABREU MAQUINAS E SERVICOS | 11.050,00 | P06.12.002 |
| P06.18.020 | 18/06/2026 | SAUDE | JOSE WANDERSON DE SOUSA FELIPE | 1.768,00 | P06.10.005 | ||
| P06.19.006 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 31.350,61 | P06.05.014 |
| P06.19.013 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 5.787,35 | P06.05.020 |
| P06.19.022 | 19/06/2026 | SAUDE | DELTA TELECOM LTDA. | 2.687,00 | P06.01.033 | ||
| P06.19.008 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 17.673,33 | P06.05.016 |
| P06.19.016 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 6.394,75 | P06.05.023 |
| P06.19.025 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 10.048,00 | P06.05.028 |
| P06.19.004 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 7.804,33 | P06.05.013 |
| P06.19.011 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 23.566,43 | P06.05.018 |
| P06.19.020 | 19/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 32,32 | P01.02.164 | ||
| P06.19.007 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 39.974,86 | P06.05.015 |
| P06.19.014 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 6.719,65 | P06.05.021 |
| P06.19.023 | 19/06/2026 | EDUCACAO | DELTA TELECOM LTDA. | 4.200,00 | P06.01.032 | ||
| P06.19.009 | 19/06/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 535,68 | P01.02.011 | ||
| P06.19.018 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 6.156,57 | P06.05.026 |
| P06.19.026 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 27.941,05 | P06.05.029 |
| P06.19.002 | 19/06/2026 | SAUDE | SECRETARIA DA FAZENDA DO ESTADO DO CEARA | 484,95 | P06.19.001 | ||
| P06.19.005 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 24.425,22 | P06.05.012 |
| P06.19.012 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 7.109,63 | P06.05.019 |
| P06.19.021 | 19/06/2026 | EDUCACAO | ENEL - COMPANHIA ENERGETICA DO CEARA | 21,75 | P01.02.164 | ||
| P06.19.015 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 8.361,00 | P06.05.022 |
| P06.19.024 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 20.280,76 | P06.05.027 |
| P06.19.001 | 19/06/2026 | 20260115001C | 20262702001C | PREF. MUNICIPAL | SD PRODUCOES E EVENTOS LTDA | 500.000,00 | P06.15.004 |
| P06.19.010 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 26.025,41 | P06.05.017 |
| P06.19.019 | 19/06/2026 | SAUDE | ENEL - COMPANHIA ENERGETICA DO CEARA | 212,41 | P01.02.011 | ||
| P06.19.003 | 19/06/2026 | 20250617001S | 20260306001S | SAUDE | MEDICI HOSPITALAR LTDA | 10.489,00 | P06.05.011 |