Última atualização do Portal: 03 de novembro de 2024
| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000307 | 2015 | 17/09/2015 | 00003285 | 036.090.434-31 | MICHELE DA SILVA BARROS | 3.3.9.0.93.00.00.00.0000 | 2.648,33 | 2.648,33 | 2.648,33 |
| 00000308 | 2015 | 17/09/2015 | 00003267 | 151.795.754-00 | DELMARI FERREIRA BARROS | 3.3.9.0.93.00.00.00.0000 | 1.377,13 | 1.377,13 | 1.377,13 |
| 00000309 | 2015 | 17/09/2015 | 00003264 | 023.322.254-55 | OSIMERE DE LIMA CRUZ | 3.3.9.0.93.00.00.00.0000 | 7.314,44 | 7.314,44 | 7.314,44 |
| 00000310 | 2015 | 17/09/2015 | 00003265 | 046.615.534-46 | CARLOS EDUARDO FERREIRA QUINTELA CAVALCANTI | 3.3.9.0.93.00.00.00.0000 | 7.314,44 | 7.314,44 | 7.314,44 |
| 00000311 | 2015 | 17/09/2015 | 00003266 | 444.846.664-72 | SILVIA TAVARES TOMAZ | 3.3.9.0.93.00.00.00.0000 | 2.648,33 | 2.648,33 | 2.648,33 |
| 00000312 | 2015 | 17/09/2015 | 00003286 | 062.968.874-50 | TARCIANA BASTOS BEZERRA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.971,67 | 10.971,67 | 10.971,67 |
| 00000313 | 2015 | 17/09/2015 | 00003386 | 061.976.544-58 | JOSE BRUNO DE OMENA BARROS | 3.3.9.0.93.00.00.00.0000 | 2.240,00 | 2.240,00 | 2.240,00 |
| 00000314 | 2015 | 17/09/2015 | 00003373 | 028.725.734-70 | KALLIANE MERCIA VIANA DOS SANTOS | 3.3.9.0.93.00.00.00.0000 | 7.314,44 | 7.314,44 | 7.314,44 |
| 00000315 | 2015 | 17/09/2015 | 00003055 | 086.601.114-51 | PAULO VALTER BREDA GONDIN | 3.3.9.0.93.00.00.00.0000 | 966,67 | 966,67 | 966,67 |
| 00000316 | 2015 | 17/09/2015 | 00001576 | 054.974.594-71 | JOSE RICARDO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 966,67 | 966,67 | 966,67 |
| 00000317 | 2015 | 17/09/2015 | 00003883 | 02.832.135/0001-49 | AGIL COMUNICACAO E MARKETING LTDA | 3.3.9.0.39.00.00.00.0000 | 282.157,94 | 282.157,94 | 282.157,94 |
| 00000301 | 2015 | 15/09/2015 | 00003537 | 679.693.304-44 | MARIA APARECIDA AUGUSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.436,69 | 10.436,69 | 10.436,69 |
| 00000294 | 2015 | 14/09/2015 | 00003138 | 207.849.614-68 | MARIA JOSE DE OLIVEIRA SILVA | 3.3.9.0.93.00.00.00.0000 | 6.968,01 | 6.968,01 | 6.968,01 |
| 00000295 | 2015 | 14/09/2015 | 00003171 | 114.879.128-03 | MARIA LUIZA DA SILVA MELO | 3.3.9.0.93.00.00.00.0000 | 2.041,67 | 2.041,67 | 2.041,67 |
| 00000296 | 2015 | 14/09/2015 | 00003557 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000297 | 2015 | 14/09/2015 | 00003558 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000298 | 2015 | 14/09/2015 | 00003559 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000299 | 2015 | 14/09/2015 | 00003560 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000300 | 2015 | 14/09/2015 | 00003616 | 071.600.544-15 | GUILHERME SOARES DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000292 | 2015 | 10/09/2015 | 00003127 | 339.797.584-00 | WALEWSKA SIMOES DE CARVALHO | 3.3.9.0.93.00.00.00.0000 | 810,00 | 810,00 | 810,00 |