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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000407 | 2021 | 14/10/2021 | 000000010010028 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.231,21 | 10.231,21 | 10.231,21 |
| 00000408 | 2021 | 14/10/2021 | 000000010070061 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 7.992,85 | 7.992,85 | 7.992,85 |
| 00000409 | 2021 | 14/10/2021 | 000000010070060 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 8.530,95 | 8.530,95 | 8.530,95 |
| 00000403 | 2021 | 13/10/2021 | 000000010040016 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.00.00.00.0000 | 8.881,51 | 8.881,51 | 8.881,51 |
| 00000404 | 2021 | 13/10/2021 | 000000010050032 | 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 |
| 00000405 | 2021 | 13/10/2021 | 000000010050008 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 8.960,97 | 8.960,97 | 8.960,97 |
| 00000406 | 2021 | 13/10/2021 | 000000010050006 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 9.306,00 | 9.306,00 | 9.306,00 |
| 00000402 | 2021 | 07/10/2021 | 000000010050038 | 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 |
| 00000394 | 2021 | 06/10/2021 | 000000010010023 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 7.619,90 | 7.619,90 | 7.619,90 |
| 00000395 | 2021 | 06/10/2021 | 000000010010027 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.407,06 | 10.407,06 | 10.407,06 |
| 00000396 | 2021 | 06/10/2021 | 000000009300037 | 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 |
| 00000397 | 2021 | 06/10/2021 | 000000010010014 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 3.961,46 | 3.961,46 | 3.961,46 |
| 00000398 | 2021 | 06/10/2021 | 000000009300039 | 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 |
| 00000399 | 2021 | 06/10/2021 | 000000010010021 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.00.00.00.0000 | 10.290,13 | 10.290,13 | 10.290,13 |
| 00000400 | 2021 | 06/10/2021 | 000000010040015 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.00.00.00.0000 | 10.270,54 | 10.270,54 | 10.270,54 |
| 00000401 | 2021 | 06/10/2021 | 000000010010024 | 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 |
| 00000392 | 2021 | 28/09/2021 | 000000009150050 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.00.00.00.0000 | 8.282,80 | 8.282,80 | 8.282,80 |
| 00000393 | 2021 | 28/09/2021 | 000000009200008 | 077.538.424-04 | LUDMYLLA CONCEICAO DE SOUZA XAVIER | 3.3.9.0.39.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000386 | 2021 | 23/09/2021 | 000000009140068 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 9.899,07 | 9.899,07 | 9.899,07 |
| 00000387 | 2021 | 23/09/2021 | 000000009140069 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 7.218,71 | 7.218,71 | 7.218,71 |