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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000215 | 2023 | 18/05/2023 | 000000005150078 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.02.00.00.0000 | 17.040,65 | 17.040,65 | 17.040,65 |
| 00000216 | 2023 | 18/05/2023 | 000000005100052 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 10.255,25 | 10.255,25 | 10.255,25 |
| 00000217 | 2023 | 18/05/2023 | 000000000225027 | 23.921.349/0001-61 | VISUAL SISTEMAS ELETRONICOS LTDA | 3.3.9.0.39.17.00.00.0000 | 71.917,83 | 71.917,83 | 71.917,83 |
| 00000218 | 2023 | 18/05/2023 | 000000005110026 | 16.642.064/0001-26 | GS COSTA ME | 3.3.9.0.39.12.00.00.0000 | 140.000,00 | 60.000,00 | 60.000,00 |
| 00000219 | 2023 | 18/05/2023 | 000000003090027 | 01.687.588/0001-66 | STAFF AUDIO VIDEO LTDA | 3.3.9.0.39.59.00.00.0000 | 279.499,97 | 279.499,97 | 279.499,97 |
| 00000199 | 2023 | 11/05/2023 | 000000005040017 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000200 | 2023 | 11/05/2023 | 000000005040023 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 16.609,82 | 16.609,82 | 16.609,82 |
| 00000201 | 2023 | 11/05/2023 | 000000005040025 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000202 | 2023 | 11/05/2023 | 000000005060001 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000203 | 2023 | 11/05/2023 | 000000005090046 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 16.256,55 | 16.256,55 | 16.256,55 |
| 00000204 | 2023 | 11/05/2023 | 000000005010003 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 14.652,38 | 14.652,38 | 14.652,38 |
| 00000205 | 2023 | 11/05/2023 | 000000005090043 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000206 | 2023 | 11/05/2023 | 000000005090044 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000207 | 2023 | 11/05/2023 | 000000005090045 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 16.150,95 | 16.150,95 | 16.150,95 |
| 00000208 | 2023 | 11/05/2023 | 000000005080051 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 11.605,90 | 11.605,90 | 11.605,90 |
| 00000209 | 2023 | 11/05/2023 | 000000005090013 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000210 | 2023 | 11/05/2023 | 000000005090022 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.02.00.00.0000 | 14.440,00 | 14.440,00 | 14.440,00 |
| 00000211 | 2023 | 11/05/2023 | 000000005100021 | 104.403.624-90 | JOAO VICTOR LOUREIRO PESSOA CATUNDA | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000212 | 2023 | 11/05/2023 | 000000005100042 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 12.650,11 | 12.650,11 | 12.650,11 |
| 00000213 | 2023 | 11/05/2023 | 000000003240010 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.93.02.00.00.0000 | 217.102,53 | 217.102,53 | 217.102,53 |