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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000302 | 2022 | 15/09/2022 | 000000009090003 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.02.00.00.0000 | 5.658,00 | 5.658,00 | 5.658,00 |
| 00000303 | 2022 | 15/09/2022 | 000000009080023 | 385.147.964-53 | RAIMUNDO GOMES DE MEDEIROS | 3.3.9.0.93.02.00.00.0000 | 14.686,80 | 14.686,80 | 14.686,80 |
| 00000304 | 2022 | 15/09/2022 | 000000009050019 | 008.933.494-96 | ALEX ANSELMO DA SILVA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000305 | 2022 | 15/09/2022 | 000000009110001 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 11.040,37 | 11.040,37 | 11.040,37 |
| 00000306 | 2022 | 15/09/2022 | 000000009010018 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000301 | 2022 | 13/09/2022 | 000000009080009 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 12.249,20 | 12.249,20 | 12.249,20 |
| 00000300 | 2022 | 12/09/2022 | 000000009080009 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 0,00 | 0,00 | 0,00 |
| 00000298 | 2022 | 09/09/2022 | 000000009060020 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 14.890,70 | 14.890,70 | 14.890,70 |
| 00000299 | 2022 | 09/09/2022 | 000000008270006 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000291 | 2022 | 08/09/2022 | 000000009050006 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 11.786,60 | 11.786,60 | 11.786,60 |
| 00000292 | 2022 | 08/09/2022 | 000000009050009 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 7.803,41 | 7.803,41 | 7.803,41 |
| 00000293 | 2022 | 08/09/2022 | 000000009050010 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000294 | 2022 | 08/09/2022 | 000000009050003 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 7.583,98 | 7.583,98 | 7.583,98 |
| 00000295 | 2022 | 08/09/2022 | 000000009020043 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000296 | 2022 | 08/09/2022 | 000000007040012 | 02.604.236/0001-62 | LAYOUT MOVEIS PARA ESCRITORIO LTDA | 4.4.9.0.52.42.00.00.0000 | 84.000,00 | 84.000,00 | 84.000,00 |
| 00000297 | 2022 | 08/09/2022 | 000000008250018 | 049.781.974-06 | JOAO MARCELO FERREIRA BATISTA | 3.3.9.0.39.99.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000287 | 2022 | 06/09/2022 | 000000009010005 | 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 |
| 00000288 | 2022 | 06/09/2022 | 000000009020032 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 13.073,61 | 13.073,61 | 13.073,61 |
| 00000289 | 2022 | 06/09/2022 | 000000008310021 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 10.874,84 | 10.874,84 | 10.874,84 |
| 00000290 | 2022 | 06/09/2022 | 000000008310020 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 11.141,21 | 11.141,21 | 11.141,21 |