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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000062 | 2021 | 22/02/2021 | 000000000000003 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 5.537,50 | 5.537,50 | 5.537,50 |
| 00000063 | 2021 | 22/02/2021 | 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 |
| 00000064 | 2021 | 22/02/2021 | 000000005120005 | 29.835.027/0001-86 | ARTHUR CAMARA DE OLIVEIRA BARROS | 3.3.9.0.39.00.00.00.0000 | 1.390,00 | 1.390,00 | 1.390,00 |
| 00000065 | 2021 | 22/02/2021 | 000000005250002 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.39.00.00.00.0000 | 1.333,33 | 1.333,33 | 1.333,33 |
| 00000066 | 2021 | 22/02/2021 | 000000000000033 | 08.059.661/0001-02 | VELOO TELECOM LTDA | 3.3.9.0.39.00.00.00.0000 | 5.166,66 | 5.166,66 | 5.166,66 |
| 00000067 | 2021 | 22/02/2021 | 0000000754/2020 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.39.00.00.00.0000 | 99.553,85 | 99.553,85 | 99.553,85 |
| 00000042 | 2021 | 19/02/2021 | 000000002050015 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 9.416,43 | 9.416,43 | 9.416,43 |
| 00000002 | 2021 | 18/02/2021 | 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 |
| 00000041 | 2021 | 12/02/2021 | 000000002030001 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.00.00.00.0000 | 6.073,24 | 6.073,24 | 6.073,24 |
| 00000040 | 2021 | 11/02/2021 | 000000002110002 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 2.124,80 | 2.124,80 | 2.124,80 |
| 00000034 | 2021 | 10/02/2021 | 000000002030016 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.00.00.00.0000 | 579,69 | 579,69 | 579,69 |
| 00000035 | 2021 | 10/02/2021 | 000000002020019 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 320,00 | 320,00 | 320,00 |
| 00000036 | 2021 | 10/02/2021 | 000000002030006 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 8.375,20 | 8.375,20 | 8.375,20 |
| 00000037 | 2021 | 10/02/2021 | 000000002050009 | 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 |
| 00000038 | 2021 | 10/02/2021 | 000000001210020 | 077.538.424-04 | LUDMYLLA CONCEICAO DE SOUZA XAVIER | 3.3.9.0.36.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000039 | 2021 | 10/02/2021 | 000000002022002 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.100,00 | 10.100,00 | 10.100,00 |
| 00000026 | 2021 | 08/02/2021 | 000000002020023 | 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 |
| 00000027 | 2021 | 08/02/2021 | 000000002010015 | 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 |
| 00000028 | 2021 | 08/02/2021 | 000000001290021 | 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 |
| 00000029 | 2021 | 08/02/2021 | 000000001290017 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.015,63 | 10.015,63 | 10.015,63 |