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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000028 | 2019 | 25/01/2019 | 002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 845.323,80 | 845.323,80 | 845.323,80 |
| 00000029 | 2019 | 25/01/2019 | 557/2018 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.39.00.00.00.0000 | 596.386,90 | 596.386,90 | 596.386,90 |
| 00000030 | 2019 | 25/01/2019 | 00002796 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 197.504,40 | 197.504,40 | 197.504,40 |
| 00000003 | 2019 | 21/01/2019 | 00003314 | 01.687.588/0001-66 | STAFF AUDIO VIDEO LTDA | 3.3.9.0.39.00.00.00.0000 | 599.880,00 | 599.880,00 | 599.880,00 |
| 00000004 | 2019 | 21/01/2019 | 00004924 | 24.468.894/0001-07 | ALIANCA ADMINISTRACAO E PARTICIPACOES LTDA | 3.3.9.0.39.00.00.00.0000 | 651.042,25 | 651.042,25 | 651.042,25 |
| 00000001 | 2019 | 15/01/2019 | 00003513 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 999.376,14 | 999.376,14 | 999.376,14 |
| 00000002 | 2019 | 15/01/2019 | 00000001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.299.875,00 | 3.299.875,00 | 3.299.875,00 |
| 00000425 | 2018 | 28/12/2018 | 00000025 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 443.208,74 | 443.208,74 | 443.208,74 |
| 00000426 | 2018 | 28/12/2018 | 00000026 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 204.816,42 | 204.816,42 | 204.816,42 |
| 00000427 | 2018 | 28/12/2018 | 00000036 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 324.430,26 | 324.430,26 | 324.430,26 |
| 00000430 | 2018 | 28/12/2018 | 00002796 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 133.174,86 | 133.174,86 | 133.174,86 |
| 00000431 | 2018 | 28/12/2018 | 00002327 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 247.163,52 | 247.163,52 | 247.163,52 |
| 00000432 | 2018 | 28/12/2018 | 00002815 | 07.181.504/0001-02 | MCA SERVICOS ESPECIALIZADOS LTDA EPP | 3.3.9.0.39.00.00.00.0000 | 436.532,90 | 436.532,90 | 436.532,90 |
| 00000433 | 2018 | 28/12/2018 | 00000030 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 7.027,16 | 7.027,16 | 7.027,16 |
| 00000434 | 2018 | 28/12/2018 | 00000040 | 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 |
| 00000435 | 2018 | 28/12/2018 | 00000041 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 16.439,52 | 16.439,52 | 16.439,52 |
| 00000436 | 2018 | 28/12/2018 | 00000042 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 1.341,50 | 1.341,50 | 1.341,50 |
| 00000437 | 2018 | 28/12/2018 | 00000050 | 01.106.583/0001-00 | SACRAMENTO MOREIRA LTDA | 3.3.9.0.39.00.00.00.0000 | 7.992,00 | 7.992,00 | 7.992,00 |
| 00000418 | 2018 | 27/12/2018 | 00004605 | 227.759.194-72 | MARIA DE FATIMA G.F. FERREIRA SANTIAGO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000419 | 2018 | 27/12/2018 | 00004604 | 227.759.194-72 | MARIA DE FATIMA G.F. FERREIRA SANTIAGO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |