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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000110 | 2024 | 21/03/2024 | 000000003070022 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000111 | 2024 | 21/03/2024 | 000000003050068 | 021.595.274-08 | FABIO ROGERIO DOS SANTOS TEIXEIRA | 3.3.9.0.93.02.00.00.0000 | 19.288,39 | 19.288,39 | 19.288,39 |
| 00000112 | 2024 | 21/03/2024 | 000000002290069 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000113 | 2024 | 21/03/2024 | 000000002190017 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000114 | 2024 | 21/03/2024 | 000000003010029 | 27.829.511/0001-77 | BILACORP VIAGENS E TURISMO LTDA EPP | 3.3.9.0.33.01.00.00.0000 | 120.000,00 | 62.697,04 | 62.697,04 |
| 00000115 | 2024 | 21/03/2024 | 000000003050066 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 19.226,64 | 19.226,64 | 19.226,64 |
| 00000116 | 2024 | 21/03/2024 | 000000010240003 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.39.17.00.00.0000 | 16.799,98 | 9.599,96 | 9.599,96 |
| 00000103 | 2024 | 18/03/2024 | 000000002270072 | 02.474.172/0001-22 | INSTITUTO BRASILEIRO DE ENSINO, DESENVOLVIMENTO E PESQUISA IDP LTDA | 3.3.9.0.39.99.00.00.0000 | 16.800,00 | 16.800,00 | 16.800,00 |
| 00000100 | 2024 | 13/03/2024 | 000000003050050 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 19.157,65 | 19.157,65 | 19.157,65 |
| 00000101 | 2024 | 13/03/2024 | 000000003050042 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000102 | 2024 | 13/03/2024 | 000000003020001 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000094 | 2024 | 12/03/2024 | 000000003040037 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 15.965,51 | 15.965,51 | 15.965,51 |
| 00000095 | 2024 | 12/03/2024 | 000000003040007 | 104.403.624-90 | JOAO VICTOR LOUREIRO PESSOA CATUNDA | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000096 | 2024 | 12/03/2024 | 000000003040005 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 16.848,00 | 16.848,00 | 16.848,00 |
| 00000097 | 2024 | 12/03/2024 | 000000003030008 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000098 | 2024 | 12/03/2024 | 000000002290066 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 18.010,11 | 18.010,11 | 18.010,11 |
| 00000099 | 2024 | 12/03/2024 | 000000002270046 | 099.981.324-28 | RODOLFO DO NASCIMENTO BARROS | 3.3.9.0.93.02.00.00.0000 | 19.356,88 | 19.356,88 | 19.356,88 |
| 00000091 | 2024 | 11/03/2024 | 000000003050065 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.14.16.00.00.0000 | 12.000,00 | 12.000,00 | 12.000,00 |
| 00000092 | 2024 | 11/03/2024 | 000000003010024 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 17.586,30 | 17.586,30 | 17.586,30 |
| 00000093 | 2024 | 11/03/2024 | 000000003010022 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 18.849,77 | 18.849,77 | 18.849,77 |