Última atualização do Portal: 18 de junho de 2024

Despesas Realizadas


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