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$) |
---|---|---|---|---|---|---|---|---|---|
00000315 | 2023 | 06/07/2023 | 000000007030028 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
00000316 | 2023 | 06/07/2023 | 000000007030026 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 17.371,10 | 17.371,10 | 17.371,10 |
00000317 | 2023 | 06/07/2023 | 000000007030022 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
00000318 | 2023 | 06/07/2023 | 000000007030015 | 099.981.324-28 | RODOLFO DO NASCIMENTO BARROS | 3.3.9.0.93.02.00.00.0000 | 4.177,23 | 4.177,23 | 4.177,23 |
00000319 | 2023 | 06/07/2023 | 000000006300002 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
00000320 | 2023 | 06/07/2023 | 000000006300001 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 17.049,41 | 17.049,41 | 17.049,41 |
00000321 | 2023 | 06/07/2023 | 000000006290008 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
00000322 | 2023 | 06/07/2023 | 000000006280019 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
00000306 | 2023 | 04/07/2023 | 000000006270022 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.14.14.00.00.0000 | 925,00 | 925,00 | 925,00 |
00000307 | 2023 | 04/07/2023 | 000000006270023 | 023.682.944-06 | ANDERSON MOREIRA XAVIER | 3.3.9.0.14.14.00.00.0000 | 50,00 | 50,00 | 50,00 |
00000308 | 2023 | 04/07/2023 | 000000006272023 | 076.131.754-64 | LUCKAS ANDRE CAMELLO VASCNCELOS | 3.3.9.0.14.14.00.00.0000 | 50,00 | 50,00 | 50,00 |
00000309 | 2023 | 04/07/2023 | 000000003280030 | 036.209.524-85 | ALARCON PACHECO BARBOSA DE OLIVEIRA | 3.3.9.0.36.15.00.00.0000 | 24.500,00 | 24.500,00 | 24.500,00 |
00000303 | 2023 | 29/06/2023 | 000000006270022 | 076.131.754-64 | LUCKAS ANDRE CAMELLO VASCNCELOS | 3.3.9.0.14.14.00.00.0000 | 2.575,00 | 2.575,00 | 2.575,00 |
00000304 | 2023 | 29/06/2023 | 000000027062023 | 023.682.944-06 | ANDERSON MOREIRA XAVIER | 3.3.9.0.14.14.00.00.0000 | 2.575,00 | 2.575,00 | 2.575,00 |
00000305 | 2023 | 29/06/2023 | 000000006270022 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.14.14.00.00.0000 | 2.575,00 | 2.575,00 | 2.575,00 |
00000302 | 2023 | 20/06/2023 | 000000006140060 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.02.00.00.0000 | 17.420,48 | 17.420,48 | 17.420,48 |
00000301 | 2023 | 19/06/2023 | 000000006130052 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 17.475,07 | 17.475,07 | 17.475,07 |
00000293 | 2023 | 13/06/2023 | 000000006060066 | 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 |
00000294 | 2023 | 13/06/2023 | 000000006060065 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
00000295 | 2023 | 13/06/2023 | 000000006120038 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |