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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000107 | 2019 | 10/04/2019 | 00001068 | 296.689.564-00 | MANOEL IDALINO ALVES | 3.3.9.0.39.00.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 00000108 | 2019 | 10/04/2019 | 00001032 | 18.727.053/0001-74 | PAGAR.ME PAGAMENTOS S.A. | 3.3.9.0.39.00.00.00.0000 | 315,38 | 315,38 | 315,38 |
| 00000106 | 2019 | 09/04/2019 | 00000911 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000103 | 2019 | 08/04/2019 | 00000905 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.00.00.00.0000 | 3.559,72 | 3.559,72 | 3.559,72 |
| 00000104 | 2019 | 08/04/2019 | 00001019 | 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 |
| 00000105 | 2019 | 08/04/2019 | 00000943 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000101 | 2019 | 05/04/2019 | 00000925 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.038,39 | 10.038,39 | 10.038,39 |
| 00000102 | 2019 | 05/04/2019 | 00000984 | 488.949.074-49 | CARLOS IB FALCAO BREDA | 3.3.9.0.93.00.00.00.0000 | 1.924,63 | 1.924,63 | 1.924,63 |
| 00000098 | 2019 | 03/04/2019 | 00000916 | 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 |
| 00000099 | 2019 | 03/04/2019 | 00000895 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.349,93 | 10.349,93 | 10.349,93 |
| 00000100 | 2019 | 03/04/2019 | 00000868 | 309.992.004-53 | GEOBERTO OMENA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000093 | 2019 | 02/04/2019 | 00000896 | 470.112.204-10 | SIMONE CACILDA COSTA DE ANDRADE SANTANA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000094 | 2019 | 02/04/2019 | 00000903 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000095 | 2019 | 02/04/2019 | 00000906 | 040.752.034-17 | MAURO GUEDES FARIAS JUNIOR | 3.3.9.0.93.00.00.00.0000 | 7.861,25 | 7.861,25 | 7.861,25 |
| 00000096 | 2019 | 02/04/2019 | 00000900 | 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 |
| 00000097 | 2019 | 02/04/2019 | 00000902 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000092 | 2019 | 01/04/2019 | 00000879 | 08.059.661/0001-02 | VELOO TELECOM LTDA | 3.3.9.0.39.00.00.00.0000 | 4.929,00 | 4.929,00 | 4.929,00 |
| 00000090 | 2019 | 28/03/2019 | 00003333 | 19.915.596/0001-88 | BUFFET PETIT SUCRE | 3.3.9.0.39.00.00.00.0000 | 55.807,20 | 55.807,20 | 55.807,20 |
| 00000091 | 2019 | 28/03/2019 | 00003275 | 24.174.062/0001-88 | MACHADO ARMARINHOS LTDA EPP | 3.3.9.0.30.00.00.00.0000 | 2.223,84 | 2.223,84 | 2.223,84 |
| 00000089 | 2019 | 27/03/2019 | 00000838 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 7.295,87 | 7.295,87 | 7.295,87 |