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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000086 | 2021 | 18/03/2021 | 000000003090028 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 8.500,00 | 8.500,00 | 8.500,00 |
| 00000087 | 2021 | 18/03/2021 | 000000003090027 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 8.500,00 | 8.500,00 | 8.500,00 |
| 00000088 | 2021 | 18/03/2021 | 000000003010015 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.00.00.00.0000 | 10.367,52 | 10.367,52 | 10.367,52 |
| 00000083 | 2021 | 17/03/2021 | 000000003040023 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 7.232,10 | 7.232,10 | 7.232,10 |
| 00000084 | 2021 | 17/03/2021 | 000000003042021 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 10.109,89 | 10.109,89 | 10.109,89 |
| 00000085 | 2021 | 17/03/2021 | 000000003020039 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.00.00.00.0000 | 9.612,94 | 9.612,94 | 9.612,94 |
| 00000078 | 2021 | 16/03/2021 | 000000003020034 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 7.700,00 | 7.700,00 | 7.700,00 |
| 00000079 | 2021 | 16/03/2021 | 000000003020030 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 6.239,51 | 6.239,51 | 6.239,51 |
| 00000080 | 2021 | 16/03/2021 | 000000003020028 | 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 |
| 00000081 | 2021 | 16/03/2021 | 000000003010070 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 9.192,93 | 9.192,93 | 9.192,93 |
| 00000082 | 2021 | 16/03/2021 | 000000003010023 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.00.00.00.0000 | 8.723,00 | 8.723,00 | 8.723,00 |
| 00000069 | 2021 | 10/03/2021 | 000000002090010 | 342.594.224-72 | BEMVINDA GOMES DOS SANTOS | 3.3.9.0.93.00.00.00.0000 | 3.264,00 | 3.264,00 | 3.264,00 |
| 00000070 | 2021 | 10/03/2021 | 000000002270003 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 9.963,62 | 9.963,62 | 9.963,62 |
| 00000071 | 2021 | 10/03/2021 | 000000003010008 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 3.606,38 | 3.606,38 | 3.606,38 |
| 00000072 | 2021 | 10/03/2021 | 000000003010034 | 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 |
| 00000073 | 2021 | 10/03/2021 | 000000003010030 | 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 |
| 00000074 | 2021 | 10/03/2021 | 000000003010065 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.00.00.00.0000 | 8.085,75 | 8.085,75 | 8.085,75 |
| 00000075 | 2021 | 10/03/2021 | 000000003020040 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000076 | 2021 | 10/03/2021 | 000000003020001 | 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 |
| 00000077 | 2021 | 10/03/2021 | 000000003030033 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |