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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000367 | 2022 | 11/11/2022 | 000000011080025 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 13.067,52 | 13.067,52 | 13.067,52 |
| 00000362 | 2022 | 10/11/2022 | 000000011040011 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.14.14.00.00.0000 | 1.350,00 | 1.350,00 | 1.350,00 |
| 00000363 | 2022 | 10/11/2022 | 000000011040002 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.14.14.00.00.0000 | 1.350,00 | 1.350,00 | 1.350,00 |
| 00000364 | 2022 | 10/11/2022 | 000000011030023 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 5.245,48 | 5.245,48 | 5.245,48 |
| 00000365 | 2022 | 10/11/2022 | 000000011040009 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000354 | 2022 | 09/11/2022 | 000000011040016 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.92.93.00.00.0000 | 11.975,72 | 11.975,72 | 11.975,72 |
| 00000355 | 2022 | 09/11/2022 | 000000011010059 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.92.93.00.00.0000 | 11.779,40 | 11.779,40 | 11.779,40 |
| 00000356 | 2022 | 09/11/2022 | 000000011010008 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 13.460,90 | 13.460,90 | 13.460,90 |
| 00000357 | 2022 | 09/11/2022 | 000000001030010 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 9.773,46 | 9.773,46 | 9.773,46 |
| 00000358 | 2022 | 09/11/2022 | 000000011010083 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000359 | 2022 | 09/11/2022 | 000000011040008 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 6.690,36 | 6.690,36 | 6.690,36 |
| 00000360 | 2022 | 09/11/2022 | 000000011070004 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 14.769,45 | 14.769,45 | 14.769,45 |
| 00000361 | 2022 | 09/11/2022 | 000000009190007 | 43.517.163/0001-59 | JUSSARA AUGUSTA SILVA MOREIRA | 3.3.9.0.93.01.00.00.0000 | 960,00 | 960,00 | 960,00 |
| 00000350 | 2022 | 08/11/2022 | 000000007040023 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.92.93.00.00.0000 | 7.420,00 | 7.420,00 | 7.420,00 |
| 00000351 | 2022 | 08/11/2022 | 000000010310005 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.92.93.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000352 | 2022 | 08/11/2022 | 000000011030041 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.92.93.00.00.0000 | 11.576,48 | 11.576,48 | 11.576,48 |
| 00000353 | 2022 | 08/11/2022 | 000000011030025 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.92.93.00.00.0000 | 11.982,80 | 11.982,80 | 11.982,80 |
| 00000346 | 2022 | 03/11/2022 | 000000003170041 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.93.01.00.00.0000 | 1.333,33 | 1.333,33 | 1.333,33 |
| 00000347 | 2022 | 03/11/2022 | 000000009060004 | 05.966.389/0001-48 | LFMW CARTISANO | 3.3.9.0.92.93.00.00.0000 | 2.232,00 | 2.232,00 | 2.232,00 |
| 00000348 | 2022 | 03/11/2022 | 000000007010020 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.92.93.00.00.0000 | 1.333,33 | 1.333,33 | 1.333,33 |