Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
01220010 2024 22/01/2024 000000001220010 073.701.194-75 JOSE AYLTON DE BARROS NETO 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220011 2024 22/01/2024 000000001220011 710.549.824-22 DANIEL VICTOR DA SILVA ALVES 3.3.9.0.36.99.00.00.0000 518,39 518,39 518,39
01220012 2024 22/01/2024 000000001220012 121.989.204-17 DAVI MIQUEIAS CARLOS DA SILVA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220013 2024 22/01/2024 000000001220013 412.692.094-34 ALDIER ALVES DE LIMA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220014 2024 22/01/2024 000000001220014 068.782.484-26 JOAO PATRICK DE OLIVEIRA SILVA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220015 2024 22/01/2024 000000001220015 841.469.824-72 MARIA ELIANE BONFIM 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220016 2024 22/01/2024 000000001220016 122.087.894-40 RYAN ROBERTO OLIVEIRA RUFINO DA SILVA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220017 2024 22/01/2024 000000001220017 530.555.604-00 JOSE GILDO LOPES 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220018 2024 22/01/2024 000000001220018 097.611.554-98 JOSE CARLOS CAVALCANTE DOS SANTOS 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220019 2024 22/01/2024 000000001220019 050.629.924-43 JOSE WILSON DA SILVA PINHEIRO 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220020 2024 22/01/2024 000000001220020 155.452.344-38 IALY MORGANA ALEXANDRE BEZERRA DA SILVA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220021 2024 22/01/2024 000000001220021 062.010.844-44 RUDY JOSE DOS SANTOS OLIVEIRA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220022 2024 22/01/2024 000000001220022 131.507.564-48 AGLYTTON FELIPE SANTOS MARINHO 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220023 2024 22/01/2024 000000001220023 128.578.474-08 CARLOS MATHEUS SOUZA NASCIMENTO 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220024 2024 22/01/2024 000000001220024 129.268.834-39 MATHEUS THAWAN RAMOS ATAIDE 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220025 2024 22/01/2024 000000001220025 062.602.664-48 JANERLANDIO DO LIVRAMENTO TIBURCIO 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220026 2024 22/01/2024 000000001220026 008.030.634-90 FABIO ROCHA SANTOS DO NASCIMENTO 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220027 2024 22/01/2024 000000001220027 094.079.204-45 THALISSON DOS SANTOS ATAIDE 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220028 2024 22/01/2024 000000001220028 109.424.394-90 JOSE MARIO DO NASCIMENTO SILVA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39
01220029 2024 22/01/2024 000000001220029 121.989.224-60 ANA NATALIA DA SILVA 3.3.9.0.36.99.00.00.0000 548,39 548,39 548,39