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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000109 | 2020 | 06/04/2020 | 40100002 | 488.949.074-49 | CARLOS IB FALCAO BREDA | 3.3.9.0.93.00.00.00.0000 | 6.933,86 | 6.933,86 | 6.933,86 |
| 00000105 | 2020 | 02/04/2020 | 03300013 | 042.371.164-41 | ANIVALDO LUIZ DA SILVA | 3.3.9.0.93.00.00.00.0000 | 9.748,83 | 9.748,83 | 9.748,83 |
| 00000106 | 2020 | 02/04/2020 | 04010012 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 6.057,64 | 6.057,64 | 6.057,64 |
| 00000107 | 2020 | 02/04/2020 | 04010013 | 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 |
| 00000108 | 2020 | 02/04/2020 | 03300018 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000103 | 2020 | 19/03/2020 | 00000755 | 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 |
| 00000104 | 2020 | 19/03/2020 | 00002996 | 11.625.595/0001-97 | NORTSUL COMERCIAL LTDA | 3.3.9.0.30.00.00.00.0000 | 25.960,00 | 0,00 | 0,00 |
| 00000101 | 2020 | 16/03/2020 | 00000749 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 9.779,89 | 9.779,89 | 9.779,89 |
| 00000102 | 2020 | 16/03/2020 | 00000582 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 5.240,88 | 5.240,88 | 5.240,88 |
| 00000098 | 2020 | 12/03/2020 | 00000677 | 504.971.114-20 | ANA MARIA PEREIRA HORA | 3.3.9.0.93.00.00.00.0000 | 10.425,95 | 10.425,95 | 10.425,95 |
| 00000099 | 2020 | 12/03/2020 | 00000743 | 227.759.194-72 | MARIA DE FATIMA G.F. FERREIRA SANTIAGO | 3.3.9.0.93.00.00.00.0000 | 9.852,62 | 9.852,62 | 9.852,62 |
| 00000097 | 2020 | 11/03/2020 | 00000560 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 9.737,67 | 9.737,67 | 9.737,67 |
| 00000100 | 2020 | 11/03/2020 | 00000126 | 22.441.153/0001-07 | ALAN WAGNER DO NASCIMENTO MENDONCA FRANCA | 3.3.9.0.39.00.00.00.0000 | 12.980,00 | 12.980,00 | 12.980,00 |
| 00000094 | 2020 | 10/03/2020 | 00000653 | 524.720.604-59 | JANE MERCIA SANTOS | 3.3.9.0.39.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000095 | 2020 | 10/03/2020 | 00000579 | 140.116.544-34 | RONALDO LUZ | 3.3.9.0.93.00.00.00.0000 | 9.664,03 | 9.664,03 | 9.664,03 |
| 00000096 | 2020 | 10/03/2020 | 00000279 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.506,77 | 8.506,77 | 8.506,77 |
| 00000081 | 2020 | 06/03/2020 | 00004512 | 07.895.273/0001-90 | PONTUALTIME COMERCIO E SERVICOS LTDA | 4.4.9.0.52.00.00.00.0000 | 3.800,00 | 3.800,00 | 3.800,00 |
| 00000082 | 2020 | 06/03/2020 | 00003790 | 31.666.502/0001-80 | HELIO DE MELO FORTES COMERCIO EIRELI EPP | 4.4.9.0.52.00.00.00.0000 | 17.499,60 | 17.499,60 | 17.499,60 |
| 00000083 | 2020 | 06/03/2020 | 00000383 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 13.900.000,00 | 6.624.282,53 | 6.624.282,53 |
| 00000084 | 2020 | 06/03/2020 | 00000383 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 14.490.000,00 | 7.635.177,66 | 7.635.177,66 |