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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000241 | 2021 | 15/06/2021 | 000000006010004 | 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 |
| 00000242 | 2021 | 15/06/2021 | 000000006040008 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.060,00 | 10.060,00 | 10.060,00 |
| 00000243 | 2021 | 15/06/2021 | 000000006040016 | 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 |
| 00000244 | 2021 | 15/06/2021 | 000000006020043 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 10.123,80 | 10.123,80 | 10.123,80 |
| 00000245 | 2021 | 15/06/2021 | 000000006040015 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 8.071,85 | 8.071,85 | 8.071,85 |
| 00000246 | 2021 | 15/06/2021 | 000000006040004 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000247 | 2021 | 15/06/2021 | 000000006010034 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 4.058,58 | 4.058,58 | 4.058,58 |
| 00000248 | 2021 | 15/06/2021 | 000000001200013 | 087.570.974-53 | EDERALDO JOSE SANTOS DE ARAUJO BARROS | 3.3.9.0.36.00.00.00.0000 | 0,00 | 0,00 | 0,00 |
| 00000238 | 2021 | 10/06/2021 | 000000006010055 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.704,80 | 8.704,80 | 8.704,80 |
| 00000239 | 2021 | 10/06/2021 | 000000006010067 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 6.946,42 | 6.946,42 | 6.946,42 |
| 00000240 | 2021 | 10/06/2021 | 000000000004924 | 24.468.894/0001-07 | ALIANCA ADMINISTRACAO E PARTICIPACOES LTDA | 3.3.9.0.39.00.00.00.0000 | 49.708,45 | 49.708,45 | 49.708,45 |
| 00000230 | 2021 | 09/06/2021 | 000000006010059 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.00.00.00.0000 | 9.715,50 | 9.715,50 | 9.715,50 |
| 00000231 | 2021 | 09/06/2021 | 000000006010041 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.00.00.00.0000 | 10.164,02 | 10.164,02 | 10.164,02 |
| 00000232 | 2021 | 09/06/2021 | 000000006010062 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 1.800,00 | 1.800,00 | 1.800,00 |
| 00000233 | 2021 | 09/06/2021 | 000000006010015 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000234 | 2021 | 09/06/2021 | 000000006010053 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.00.00.00.0000 | 9.013,32 | 9.013,32 | 9.013,32 |
| 00000235 | 2021 | 09/06/2021 | 000000006010006 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 9.532,83 | 9.532,83 | 9.532,83 |
| 00000236 | 2021 | 09/06/2021 | 000000005310033 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 8.620,88 | 8.620,88 | 8.620,88 |
| 00000237 | 2021 | 09/06/2021 | 000000001200013 | 087.570.974-53 | EDERALDO JOSE SANTOS DE ARAUJO BARROS | 3.3.9.0.36.00.00.00.0000 | 17.600,00 | 17.600,00 | 17.600,00 |
| 00000229 | 2021 | 08/06/2021 | 000000006010061 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.00.00.00.0000 | 10.434,63 | 10.434,63 | 10.434,63 |