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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000125 | 2021 | 14/04/2021 | 000000004070019 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 7.170,95 | 7.170,95 | 7.170,95 |
| 00000126 | 2021 | 14/04/2021 | 000000003310057 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 9.211,71 | 9.211,71 | 9.211,71 |
| 00000127 | 2021 | 14/04/2021 | 000000004010004 | 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 |
| 00000128 | 2021 | 14/04/2021 | 000000004050011 | 136.261.674-53 | TEREZA NELMA DA SILVA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 6.436,26 | 6.436,26 | 6.436,26 |
| 00000114 | 2021 | 13/04/2021 | 000000003310058 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 5.829,35 | 5.829,35 | 5.829,35 |
| 00000115 | 2021 | 13/04/2021 | 000000004050030 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 3.205,26 | 3.205,26 | 3.205,26 |
| 00000116 | 2021 | 13/04/2021 | 000000003310028 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 1.901,64 | 1.901,64 | 1.901,64 |
| 00000117 | 2021 | 13/04/2021 | 000000003310007 | 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 |
| 00000118 | 2021 | 13/04/2021 | 000000003310050 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.300,00 | 10.300,00 | 10.300,00 |
| 00000119 | 2021 | 13/04/2021 | 000000004060033 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 9.932,85 | 9.932,85 | 9.932,85 |
| 00000120 | 2021 | 13/04/2021 | 000000004060013 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 8.712,97 | 8.712,97 | 8.712,97 |
| 00000131 | 2021 | 07/04/2021 | 000000004070013 | 111.035.154-20 | ROSIMEIRE ALMEIDA FERRARI | 3.3.9.0.36.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000132 | 2021 | 07/04/2021 | 000000004120011 | 064.996.234-66 | CRISTIANA MARIA MAYA DE OMENA CALHEIROS | 3.3.9.0.36.00.00.00.0000 | 17.600,00 | 17.600,00 | 17.600,00 |
| 00000133 | 2021 | 07/04/2021 | 000000004070017 | 018.939.974-05 | LUIZ GUSTAVO MALTA ARAUJO | 3.3.9.0.36.00.00.00.0000 | 16.500,00 | 16.500,00 | 16.500,00 |
| 00000134 | 2021 | 07/04/2021 | 000000004070012 | 040.201.004-38 | JEIME LIMA NASCIMENTO | 3.3.9.0.36.00.00.00.0000 | 19.200,00 | 19.200,00 | 19.200,00 |
| 00000090 | 2021 | 23/03/2021 | 000000003030007 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 6.008,83 | 6.008,83 | 6.008,83 |
| 00000091 | 2021 | 23/03/2021 | 000000003010036 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.757,77 | 8.757,77 | 8.757,77 |
| 00000092 | 2021 | 23/03/2021 | 000000003040019 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 6.769,51 | 6.769,51 | 6.769,51 |
| 00000093 | 2021 | 23/03/2021 | 000000000004708 | 01.687.588/0001-66 | STAFF AUDIO VIDEO LTDA | 3.3.9.0.39.00.00.00.0000 | 49.990,00 | 49.990,00 | 49.990,00 |
| 00000094 | 2021 | 23/03/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 187.579,15 | 187.579,15 | 187.579,15 |