Última atualização do Portal: 18 de junho de 2024
| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000149 | 2020 | 01/06/2020 | 000000000000132 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 480.000,00 | 293.591,56 | 293.591,56 |
| 00000147 | 2020 | 22/05/2020 | 000000005050024 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000148 | 2020 | 22/05/2020 | 000000000000180 | 11.192.379/0001-03 | JOSIENE DE OLIVEIRA ME | 3.3.9.0.30.00.00.00.0000 | 8.980,00 | 8.980,00 | 8.980,00 |
| 00000144 | 2020 | 21/05/2020 | 000000005060017 | 140.116.544-34 | RONALDO LUZ | 3.3.9.0.93.00.00.00.0000 | 2.518,84 | 2.518,84 | 2.518,84 |
| 00000145 | 2020 | 21/05/2020 | 000000005080004 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.950,00 | 8.950,00 | 8.950,00 |
| 00000146 | 2020 | 21/05/2020 | 000000004030004 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.703,25 | 8.703,25 | 8.703,25 |
| 00000141 | 2020 | 18/05/2020 | 000000004160002 | 504.971.114-20 | ANA MARIA PEREIRA HORA | 3.3.9.0.93.00.00.00.0000 | 9.551,59 | 9.551,59 | 9.551,59 |
| 00000142 | 2020 | 18/05/2020 | 000000000004546 | 08.059.661/0001-02 | VELOO TELECOM LTDA | 3.3.9.0.39.00.00.00.0000 | 30.999,96 | 15.499,98 | 15.499,98 |
| 00000143 | 2020 | 18/05/2020 | 000000005090001 | 679.693.304-44 | MARIA APARECIDA AUGUSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000135 | 2020 | 14/05/2020 | 05060002 | 04.307.281/0001-80 | CENTURY COMERCIO DE PECAS E SERVICOS EIRELI | 3.3.9.0.39.00.00.00.0000 | 166.562,64 | 62.460,99 | 62.460,99 |
| 00000136 | 2020 | 14/05/2020 | 04300012 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.00.00.00.0000 | 3.100,00 | 3.100,00 | 3.100,00 |
| 00000137 | 2020 | 14/05/2020 | 04290016 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 8.647,18 | 8.647,18 | 8.647,18 |
| 00000138 | 2020 | 14/05/2020 | 05040009 | 040.752.034-17 | MAURO GUEDES FARIAS JUNIOR | 3.3.9.0.93.00.00.00.0000 | 7.550,00 | 7.550,00 | 7.550,00 |
| 00000139 | 2020 | 14/05/2020 | 05070005 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 7.344,06 | 7.344,06 | 7.344,06 |
| 00000140 | 2020 | 14/05/2020 | 04290009 | 470.112.204-10 | SIMONE CACILDA COSTA DE ANDRADE SANTANA | 3.3.9.0.93.00.00.00.0000 | 10.035,00 | 10.035,00 | 10.035,00 |
| 00000123 | 2020 | 07/05/2020 | 05020002 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000124 | 2020 | 07/05/2020 | 05020001 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 7.020,00 | 7.020,00 | 7.020,00 |
| 00000125 | 2020 | 07/05/2020 | 04280010 | 079.290.054-53 | ANTONIO HOLANDA COSTA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000126 | 2020 | 07/05/2020 | 04300001 | 488.949.074-49 | CARLOS IB FALCAO BREDA | 3.3.9.0.93.00.00.00.0000 | 6.482,54 | 6.482,54 | 6.482,54 |
| 00000127 | 2020 | 07/05/2020 | 04300006 | 042.371.164-41 | ANIVALDO LUIZ DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |