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$) |
---|---|---|---|---|---|---|---|---|---|
00000475 | 2021 | 15/12/2021 | 000000001203006 | 02.508.916/0001-82 | JEAN CHARLES PORTO NUNES ME | 3.3.9.0.93.00.00.00.0000 | 1.200,00 | 1.200,00 | 1.200,00 |
00000476 | 2021 | 15/12/2021 | 000000010040013 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.93.00.00.00.0000 | 40.020,00 | 40.020,00 | 40.020,00 |
00000467 | 2021 | 13/12/2021 | 000000010130020 | 16.986.881/0001-00 | BERNARDI GUEDES LTDA EPP | 3.3.9.0.30.00.00.00.0000 | 5.445,00 | 0,00 | 0,00 |
00000468 | 2021 | 13/12/2021 | 000000010130020 | 09.619.157/0001-74 | COMERCIAL MD LTDA- ME | 3.3.9.0.30.00.00.00.0000 | 8.125,73 | 0,00 | 0,00 |
00000464 | 2021 | 10/12/2021 | 000000012090006 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000465 | 2021 | 10/12/2021 | 000000012060033 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000466 | 2021 | 10/12/2021 | 000000012050001 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000457 | 2021 | 09/12/2021 | 000000012060001 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 8.444,02 | 8.444,02 | 8.444,02 |
00000458 | 2021 | 09/12/2021 | 000000012010057 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000459 | 2021 | 09/12/2021 | 000000012050002 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.00.00.00.0000 | 1.000,00 | 1.000,00 | 1.000,00 |
00000460 | 2021 | 09/12/2021 | 000000012060007 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 9.397,50 | 9.397,50 | 9.397,50 |
00000461 | 2021 | 09/12/2021 | 000000012020028 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 3.554,24 | 3.554,24 | 3.554,24 |
00000462 | 2021 | 09/12/2021 | 000000012020033 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000463 | 2021 | 09/12/2021 | 000000012060008 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.185,24 | 10.185,24 | 10.185,24 |
00000454 | 2021 | 06/12/2021 | 000000012020036 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 9.513,39 | 9.513,39 | 9.513,39 |
00000455 | 2021 | 06/12/2021 | 000000012010048 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000456 | 2021 | 06/12/2021 | 000000012030001 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.14.00.00.00.0000 | 1.350,00 | 1.350,00 | 1.350,00 |
00000448 | 2021 | 03/12/2021 | 000000011300045 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 10.328,97 | 10.328,97 | 10.328,97 |
00000449 | 2021 | 03/12/2021 | 000000012010020 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000450 | 2021 | 03/12/2021 | 000000011300048 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 10.151,02 | 10.151,02 | 10.151,02 |