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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000206 | 2022 | 07/06/2022 | 000000000602003 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 11.774,90 | 11.774,90 | 11.774,90 |
| 00000207 | 2022 | 07/06/2022 | 000000006020006 | 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 |
| 00000208 | 2022 | 07/06/2022 | 000000000602008 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 12.969,08 | 12.969,08 | 12.969,08 |
| 00000201 | 2022 | 03/06/2022 | 000000005300032 | 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 |
| 00000202 | 2022 | 03/06/2022 | 000000005020053 | 29.835.027/0001-86 | ARTHUR CAMARA DE OLIVEIRA BARROS | 3.3.9.0.93.01.00.00.0000 | 9.730,00 | 9.730,00 | 9.730,00 |
| 00000197 | 2022 | 01/06/2022 | 000000005180017 | 37.015.404/0001-69 | CESAR PITA DE ALMEIDA | 3.3.9.0.93.01.00.00.0000 | 6.139,50 | 6.139,50 | 6.139,50 |
| 00000198 | 2022 | 01/06/2022 | 000000004290009 | 385.147.964-53 | RAIMUNDO GOMES DE MEDEIROS | 3.3.9.0.93.02.00.00.0000 | 14.956,28 | 14.956,28 | 14.956,28 |
| 00000199 | 2022 | 01/06/2022 | 000000005310017 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 12.470,51 | 12.470,51 | 12.470,51 |
| 00000200 | 2022 | 01/06/2022 | 000000003210014 | 064.996.234-66 | CRISTIANA MARIA MAYA DE OMENA CALHEIROS | 3.3.9.0.36.15.00.00.0000 | 27.000,00 | 27.000,00 | 27.000,00 |
| 00000190 | 2022 | 31/05/2022 | 000000005060011 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000191 | 2022 | 31/05/2022 | 000000005060012 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 13.213,65 | 13.213,65 | 13.213,65 |
| 00000192 | 2022 | 31/05/2022 | 000000005060013 | 055.212.644-69 | GALBA NOVAES DE CASTRO NETTO | 3.3.9.0.93.02.00.00.0000 | 7.941,78 | 7.941,78 | 7.941,78 |
| 00000193 | 2022 | 31/05/2022 | 000000004060013 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.02.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |
| 00000194 | 2022 | 31/05/2022 | 000000005040033 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 8.016,98 | 8.016,98 | 8.016,98 |
| 00000195 | 2022 | 31/05/2022 | 000000005240018 | 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 |
| 00000196 | 2022 | 31/05/2022 | 000000002140035 | 777.479.504-97 | VERA LAGES SARMENTO | 3.3.9.0.36.15.00.00.0000 | 17.550,00 | 17.550,00 | 17.550,00 |
| 00000188 | 2022 | 30/05/2022 | 000000005180035 | 07.872.409/0001-47 | VIVER VIAGENS E TURISMO LTDA ME | 3.3.9.0.93.01.00.00.0000 | 4.165,13 | 4.165,13 | 4.165,13 |
| 00000189 | 2022 | 30/05/2022 | 000000002160019 | 18.008.915/0001-09 | O AMIGAO COMERCIO DE ALIMENTOS E BEBIDAS LTDA ME | 3.3.9.0.30.07.00.00.0000 | 27.240,00 | 15.517,92 | 15.517,92 |
| 00000184 | 2022 | 18/05/2022 | 000000005170010 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 13.676,63 | 13.676,63 | 13.676,63 |
| 00000185 | 2022 | 18/05/2022 | 000000005170012 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 12.551,46 | 12.551,46 | 12.551,46 |