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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000322 | 2022 | 10/10/2022 | 000000010040012 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 11.498,61 | 11.498,61 | 11.498,61 |
| 00000323 | 2022 | 10/10/2022 | 000000010050006 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 10.862,18 | 10.862,18 | 10.862,18 |
| 00000324 | 2022 | 10/10/2022 | 000000010040004 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 10.316,00 | 10.316,00 | 10.316,00 |
| 00000325 | 2022 | 10/10/2022 | 000000010040008 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.02.00.00.0000 | 14.263,00 | 14.263,00 | 14.263,00 |
| 00000326 | 2022 | 10/10/2022 | 000000010040017 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000327 | 2022 | 10/10/2022 | 000000010050010 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000320 | 2022 | 06/10/2022 | 000000005040005 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.93.02.00.00.0000 | 180.570,03 | 180.570,03 | 180.570,03 |
| 00000319 | 2022 | 05/10/2022 | 000000010030015 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 10.444,38 | 10.444,38 | 10.444,38 |
| 00000317 | 2022 | 04/10/2022 | 000000009220024 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.02.00.00.0000 | 7.036,00 | 7.036,00 | 7.036,00 |
| 00000318 | 2022 | 04/10/2022 | 000000009050002 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.93.01.00.00.0000 | 66.794,50 | 66.794,50 | 66.794,50 |
| 00000309 | 2022 | 21/09/2022 | 000000009150017 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000310 | 2022 | 21/09/2022 | 000000009150005 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 13.717,34 | 13.717,34 | 13.717,34 |
| 00000311 | 2022 | 21/09/2022 | 000000009140021 | 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 |
| 00000312 | 2022 | 21/09/2022 | 000000009090009 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 10.824,53 | 10.824,53 | 10.824,53 |
| 00000313 | 2022 | 21/09/2022 | 000000009090006 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 10.554,13 | 10.554,13 | 10.554,13 |
| 00000314 | 2022 | 21/09/2022 | 000000009090007 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000315 | 2022 | 21/09/2022 | 000000009090008 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 12.702,28 | 12.702,28 | 12.702,28 |
| 00000316 | 2022 | 21/09/2022 | 000000000000001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 3.416.433,25 | 3.416.433,25 | 3.416.433,25 |
| 00000307 | 2022 | 20/09/2022 | 000000009140019 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 3.504,81 | 3.504,81 | 3.504,81 |
| 00000308 | 2022 | 20/09/2022 | 000000008310021 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 4.125,16 | 4.125,16 | 4.125,16 |