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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000037 | 2022 | 15/02/2022 | 000000002020022 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 37.767,84 | 37.767,84 | 37.767,84 |
| 00000038 | 2022 | 15/02/2022 | 000000001240008 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 35.023,86 | 35.023,86 | 35.023,86 |
| 00000039 | 2022 | 15/02/2022 | 000000002090004 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 75.306,27 | 75.306,27 | 75.306,27 |
| 00000040 | 2022 | 15/02/2022 | 000000001280024 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.93.01.00.00.0000 | 1.333,33 | 1.333,33 | 1.333,33 |
| 00000041 | 2022 | 15/02/2022 | 000000001210006 | 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 |
| 00000042 | 2022 | 15/02/2022 | 000000002010038 | 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 |
| 00000043 | 2022 | 15/02/2022 | 000000002010040 | 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 |
| 00000044 | 2022 | 15/02/2022 | 000000001220001 | 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 |
| 00000035 | 2022 | 11/02/2022 | 000000002040038 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000036 | 2022 | 11/02/2022 | 000000010220003 | 148.143.074-20 | BENJAMIM DE BRICIO MACHADO DE OMENA | 3.3.9.0.36.15.00.00.0000 | 21.000,00 | 21.000,00 | 21.000,00 |
| 00000031 | 2022 | 10/02/2022 | 000000002010014 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 8.975,16 | 8.975,16 | 8.975,16 |
| 00000032 | 2022 | 10/02/2022 | 000000002020036 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 10.114,57 | 10.114,57 | 10.114,57 |
| 00000033 | 2022 | 10/02/2022 | 000000001280023 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 8.278,60 | 8.278,60 | 8.278,60 |
| 00000034 | 2022 | 10/02/2022 | 000000002010005 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000022 | 2022 | 09/02/2022 | 000000001310017 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 10.437,10 | 10.437,10 | 10.437,10 |
| 00000023 | 2022 | 09/02/2022 | 000000002040010 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.02.00.00.0000 | 9.473,41 | 9.473,41 | 9.473,41 |
| 00000024 | 2022 | 09/02/2022 | 000000002010023 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 10.384,66 | 10.384,66 | 10.384,66 |
| 00000025 | 2022 | 09/02/2022 | 000000002010004 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 9.306,00 | 9.306,00 | 9.306,00 |
| 00000026 | 2022 | 09/02/2022 | 000000002030032 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.02.00.00.0000 | 8.685,40 | 8.685,40 | 8.685,40 |
| 00000027 | 2022 | 09/02/2022 | 000000002020017 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 7.809,25 | 7.809,25 | 7.809,25 |