Última atualização do Portal: 03 de março de 2025
Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
---|---|---|---|---|---|---|---|---|---|
00000326 | 2024 | 19/09/2024 | 000000009060013 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 17.313,37 | 17.313,37 | 17.313,37 |
00000327 | 2024 | 19/09/2024 | 000000009130001 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.01.00.00.0000 | 17.970,00 | 17.970,00 | 17.970,00 |
00000328 | 2024 | 19/09/2024 | 000000009100005 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.01.00.00.0000 | 9.451,65 | 9.451,65 | 9.451,65 |
00000329 | 2024 | 19/09/2024 | 000000002060034 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 1.220.348,73 | 1.220.348,73 | 1.220.348,73 |
00000315 | 2024 | 18/09/2024 | 000000009100010 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.01.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
00000316 | 2024 | 18/09/2024 | 000000009030013 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 18.479,69 | 18.479,69 | 18.479,69 |
00000317 | 2024 | 18/09/2024 | 000000009090007 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 3.708,00 | 3.708,00 | 3.708,00 |
00000318 | 2024 | 18/09/2024 | 000000009040001 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 8.460,85 | 8.460,85 | 8.460,85 |
00000320 | 2024 | 18/09/2024 | 000000010240003 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.93.01.00.00.0000 | 2.070,00 | 2.070,00 | 2.070,00 |
00000321 | 2024 | 18/09/2024 | 000000008140011 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.93.01.00.00.0000 | 1.100,00 | 1.100,00 | 1.100,00 |
00000322 | 2024 | 18/09/2024 | 000000007040004 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.93.01.00.00.0000 | 5.855,00 | 5.855,00 | 5.855,00 |
00000323 | 2024 | 18/09/2024 | 000000002260034 | 00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.37.00.00.0000 | 4.918,84 | 4.918,84 | 4.918,84 |
00000314 | 2024 | 17/09/2024 | 000000008060003 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
00000312 | 2024 | 09/09/2024 | 000000008300013 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
00000305 | 2024 | 06/09/2024 | 000000008050061 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 9.360,90 | 9.360,90 | 9.360,90 |
00000306 | 2024 | 06/09/2024 | 000000009020006 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 18.334,58 | 18.334,58 | 18.334,58 |
00000307 | 2024 | 06/09/2024 | 000000009040015 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.02.00.00.0000 | 19.219,39 | 19.219,39 | 19.219,39 |
00000308 | 2024 | 06/09/2024 | 000000009050009 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 15.173,82 | 15.173,82 | 15.173,82 |
00000309 | 2024 | 06/09/2024 | 000000009040011 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
00000310 | 2024 | 06/09/2024 | 000000009050011 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 19.234,99 | 19.234,99 | 19.234,99 |