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$) |
---|---|---|---|---|---|---|---|---|---|
00000345 | 2021 | 24/08/2021 | 000000000000003 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 2.797,10 | 2.797,10 | 2.797,10 |
00000328 | 2021 | 19/08/2021 | 000000000000004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.776.555,02 | 3.776.555,02 | 3.776.555,02 |
00000325 | 2021 | 18/08/2021 | 000000008100020 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 9.913,35 | 9.913,35 | 9.913,35 |
00000326 | 2021 | 18/08/2021 | 000000008050002 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
00000327 | 2021 | 18/08/2021 | 000000007060002 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.14.00.00.00.0000 | 1.800,00 | 1.800,00 | 1.800,00 |
00000322 | 2021 | 12/08/2021 | 000000008030019 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 2.074,88 | 2.074,88 | 2.074,88 |
00000323 | 2021 | 12/08/2021 | 000000008060007 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.055,71 | 10.055,71 | 10.055,71 |
00000324 | 2021 | 12/08/2021 | 000000008020031 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 9.420,87 | 9.420,87 | 9.420,87 |
00000308 | 2021 | 10/08/2021 | 000000008060006 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 10.108,88 | 10.108,88 | 10.108,88 |
00000309 | 2021 | 10/08/2021 | 000000008020002 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.00.00.00.0000 | 10.391,33 | 10.391,33 | 10.391,33 |
00000310 | 2021 | 10/08/2021 | 000000008040039 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 4.300,00 | 4.300,00 | 4.300,00 |
00000311 | 2021 | 10/08/2021 | 000000007310003 | 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 |
00000312 | 2021 | 10/08/2021 | 000000007290027 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.388,51 | 10.388,51 | 10.388,51 |
00000313 | 2021 | 10/08/2021 | 000000008030030 | 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 |
00000314 | 2021 | 10/08/2021 | 000000008030032 | 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 |
00000315 | 2021 | 10/08/2021 | 000000008030027 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 5.350,84 | 5.350,84 | 5.350,84 |
00000316 | 2021 | 10/08/2021 | 000000008020015 | 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 |
00000317 | 2021 | 10/08/2021 | 000000008060008 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.00.00.00.0000 | 9.357,26 | 9.357,26 | 9.357,26 |
00000318 | 2021 | 10/08/2021 | 000000008060021 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 6.128,45 | 6.128,45 | 6.128,45 |
00000319 | 2021 | 10/08/2021 | 000000008020036 | 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 |