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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000103 | 2022 | 05/04/2022 | 000000002150029 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.14.14.00.00.0000 | 900,00 | 900,00 | 900,00 |
| 00000104 | 2022 | 05/04/2022 | 000000012030002 | 018.939.974-05 | LUIZ GUSTAVO MALTA ARAUJO | 3.3.9.0.36.15.00.00.0000 | 9.600,00 | 9.600,00 | 9.600,00 |
| 00000105 | 2022 | 05/04/2022 | 000000011290005 | 28.350.338/0020-55 | APSA ADMINISTRADORA PREDIAL E NEGOCIOS IMOBILIARIOS S.A. | 3.3.9.0.39.10.00.00.0000 | 16.000,00 | 16.000,00 | 16.000,00 |
| 00000106 | 2022 | 05/04/2022 | 000000012090005 | 041.720.584-85 | ALINE VASCO TEIXEIRA | 3.3.9.0.36.15.00.00.0000 | 16.000,00 | 16.000,00 | 16.000,00 |
| 00000107 | 2022 | 05/04/2022 | 000000003070005 | 29.835.027/0001-86 | ARTHUR CAMARA DE OLIVEIRA BARROS | 3.3.9.0.93.01.00.00.0000 | 1.390,00 | 1.390,00 | 1.390,00 |
| 00000099 | 2022 | 04/04/2022 | 000000003030015 | 16.986.881/0001-00 | BERNARDI GUEDES LTDA EPP | 3.3.9.0.93.01.00.00.0000 | 14.005,08 | 14.005,08 | 14.005,08 |
| 00000092 | 2022 | 30/03/2022 | 000000003140010 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.93.01.00.00.0000 | 148.486,35 | 148.486,35 | 148.486,35 |
| 00000093 | 2022 | 30/03/2022 | 000000003030014 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 78.377,60 | 78.377,60 | 78.377,60 |
| 00000094 | 2022 | 30/03/2022 | 000000003150009 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 60.253,77 | 60.253,77 | 60.253,77 |
| 00000095 | 2022 | 30/03/2022 | 000000003160006 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 4.269,99 | 4.269,99 | 4.269,99 |
| 00000096 | 2022 | 30/03/2022 | 000000002220010 | 036.209.524-85 | ALARCON PACHECO BARBOSA DE OLIVEIRA | 3.3.9.0.93.01.00.00.0000 | 1.600,00 | 1.600,00 | 1.600,00 |
| 00000097 | 2022 | 30/03/2022 | 000000002220008 | 018.939.974-05 | LUIZ GUSTAVO MALTA ARAUJO | 3.3.9.0.93.01.00.00.0000 | 1.500,00 | 1.500,00 | 1.500,00 |
| 00000098 | 2022 | 30/03/2022 | 000000002250042 | 041.720.584-85 | ALINE VASCO TEIXEIRA | 3.3.9.0.93.01.00.00.0000 | 1.600,00 | 1.600,00 | 1.600,00 |
| 00000087 | 2022 | 28/03/2022 | 000000003030013 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 40.020,00 | 40.020,00 | 40.020,00 |
| 00000088 | 2022 | 28/03/2022 | 000000003030025 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 68.043,61 | 68.043,61 | 68.043,61 |
| 00000089 | 2022 | 28/03/2022 | 000000003030010 | 064.996.234-66 | CRISTIANA MARIA MAYA DE OMENA CALHEIROS | 3.3.9.0.93.01.00.00.0000 | 1.600,00 | 1.600,00 | 1.600,00 |
| 00000090 | 2022 | 28/03/2022 | 000000003170006 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.02.00.00.0000 | 10.848,00 | 10.848,00 | 10.848,00 |
| 00000091 | 2022 | 28/03/2022 | 000000002230002 | 02.508.916/0001-82 | JEAN CHARLES PORTO NUNES ME | 3.3.9.0.93.01.00.00.0000 | 1.200,00 | 1.200,00 | 1.200,00 |
| 00000086 | 2022 | 23/03/2022 | 000000003080063 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 6.603,53 | 6.603,53 | 6.603,53 |
| 00000085 | 2022 | 21/03/2022 | 000000003080024 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.02.00.00.0000 | 9.235,43 | 9.235,43 | 9.235,43 |