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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000430 | 2021 | 11/11/2021 | 000000011090015 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 8.300,00 | 8.300,00 | 8.300,00 |
| 00000425 | 2021 | 10/11/2021 | 000000011030033 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 9.190,00 | 9.190,00 | 9.190,00 |
| 00000426 | 2021 | 10/11/2021 | 000000011030036 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 7.864,16 | 7.864,16 | 7.864,16 |
| 00000427 | 2021 | 10/11/2021 | 000000011040025 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000428 | 2021 | 10/11/2021 | 000000011040014 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 9.965,32 | 9.965,32 | 9.965,32 |
| 00000423 | 2021 | 09/11/2021 | 000000010290003 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000424 | 2021 | 09/11/2021 | 000000011010001 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000421 | 2021 | 08/11/2021 | 000000010290004 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000422 | 2021 | 08/11/2021 | 000000010290002 | 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 |
| 00000420 | 2021 | 28/10/2021 | 000000010130024 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 1.703,00 | 1.703,00 | 1.703,00 |
| 00000418 | 2021 | 26/10/2021 | 000000007250005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 0,00 | 0,00 | 0,00 |
| 00000419 | 2021 | 26/10/2021 | 000000010130051 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.00.00.00.0000 | 10.359,73 | 10.359,73 | 10.359,73 |
| 00000414 | 2021 | 20/10/2021 | 000000010150002 | 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 |
| 00000415 | 2021 | 20/10/2021 | 000000010080011 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 8.944,00 | 8.944,00 | 8.944,00 |
| 00000416 | 2021 | 20/10/2021 | 000000010050034 | 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 |
| 00000417 | 2021 | 20/10/2021 | 000000010130054 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 56.208,36 | 56.208,36 | 56.208,36 |
| 00000411 | 2021 | 19/10/2021 | 000000010030002 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 10.169,80 | 10.169,80 | 10.169,80 |
| 00000412 | 2021 | 19/10/2021 | 000000010130052 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 9.097,20 | 9.097,20 | 9.097,20 |
| 00000413 | 2021 | 19/10/2021 | 000000010130024 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 4.654,70 | 4.654,70 | 4.654,70 |
| 00000410 | 2021 | 15/10/2021 | 000000010040006 | 151.593.704-63 | JOSE CARLOS RAMOS GOMES | 3.3.9.0.93.00.00.00.0000 | 3.300,00 | 3.300,00 | 3.300,00 |