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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000063 | 2022 | 08/03/2022 | 000000003010001 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 11.332,32 | 11.332,32 | 11.332,32 |
| 00000064 | 2022 | 08/03/2022 | 000000003020001 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 9.637,70 | 9.637,70 | 9.637,70 |
| 00000065 | 2022 | 08/03/2022 | 000000002070015 | 28.350.338/0020-55 | APSA ADMINISTRADORA PREDIAL E NEGOCIOS IMOBILIARIOS S.A. | 3.3.9.0.39.10.00.00.0000 | 3.200,00 | 3.200,00 | 3.200,00 |
| 00000066 | 2022 | 08/03/2022 | 000000002240049 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 10.723,12 | 10.723,12 | 10.723,12 |
| 00000067 | 2022 | 08/03/2022 | 000000002230048 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 44.998,27 | 44.998,27 | 44.998,27 |
| 00000054 | 2022 | 22/02/2022 | 000000000000003 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.02.01.00.0000 | 1.100.000,00 | 1.100.000,00 | 1.100.000,00 |
| 00000055 | 2022 | 22/02/2022 | 000000000000004 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.81.00.00.0000 | 5.181,80 | 5.181,80 | 5.181,80 |
| 00000057 | 2022 | 22/02/2022 | 000000000000006 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.03.01.00.0000 | 543.354,33 | 543.354,33 | 543.354,33 |
| 00000058 | 2022 | 22/02/2022 | 000000002010044 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.02.00.00.0000 | 10.322,15 | 10.322,15 | 10.322,15 |
| 00000059 | 2022 | 22/02/2022 | 000000002010027 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000050 | 2022 | 21/02/2022 | 000000001280004 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.93.01.00.00.0000 | 164.937,88 | 164.937,88 | 164.937,88 |
| 00000051 | 2022 | 21/02/2022 | 000000002150031 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 56.968,97 | 56.968,97 | 56.968,97 |
| 00000052 | 2022 | 21/02/2022 | 000000002010001 | 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 |
| 00000053 | 2022 | 21/02/2022 | 000000001280012 | 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 |
| 00000056 | 2022 | 21/02/2022 | 000000000000001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 7.893.351,92 | 7.893.351,92 | 7.893.351,92 |
| 00000048 | 2022 | 17/02/2022 | 000000002080050 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 4.105,00 | 4.105,00 | 4.105,00 |
| 00000049 | 2022 | 17/02/2022 | 000000002140024 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.02.00.00.0000 | 9.759,73 | 9.759,73 | 9.759,73 |
| 00000045 | 2022 | 16/02/2022 | 000000002100045 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000046 | 2022 | 16/02/2022 | 000000002080008 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000047 | 2022 | 16/02/2022 | 000000002080044 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 7.688,54 | 7.688,54 | 7.688,54 |