Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
07031760 2023 03/07/2023 000000007031760 036.800.014-10 ANDRE ALVES DOS SANTOS 3.1.9.0.91.99.00.00.0000 42.728,10 42.728,10 42.728,10
07031761 2023 03/07/2023 000000007031761 036.828.964-81 ANGELA MARIA BARROS SOBRAL 3.1.9.0.91.99.00.00.0000 42.012,21 42.012,20 42.012,20
07031762 2023 03/07/2023 000000007031762 940.157.834-68 BENEDITA ALVES DE LIMA 3.1.9.0.91.99.00.00.0000 24.870,65 24.870,65 24.870,65
07031763 2023 03/07/2023 000000007031763 725.296.954-15 BENEDITO CARDIM DE OLIVEIRA 3.1.9.0.91.99.00.00.0000 34.765,37 34.765,35 34.765,35
07031764 2023 03/07/2023 000000007031764 079.090.204-49 CLAUDINETE SILVA BARRETO MUNIZ 3.1.9.0.91.99.00.00.0000 32.045,25 32.045,25 32.045,25
07031765 2023 03/07/2023 000000007031765 033.980.634-62 COSMO DA SILVA SANTOS 3.1.9.0.91.99.00.00.0000 44.395,95 44.395,95 44.395,95
07031766 2023 03/07/2023 000000007031766 037.748.954-90 CRISTIANO FERNANDO DE OLIVEIRA MENDONCA 3.1.9.0.91.99.00.00.0000 10.453,01 10.453,00 10.453,00
07031769 2023 03/07/2023 000000007031769 041.229.614-40 EDILSON DANIEL DOMINGOS 3.1.9.0.91.99.00.00.0000 41.517,10 41.517,10 41.517,10
07031770 2023 03/07/2023 000000007031770 041.581.704-86 EDMILSON ALEXANDRE DOS SANTOS 3.1.9.0.91.99.00.00.0000 42.492,55 42.492,55 42.492,55
07031771 2023 03/07/2023 000000007031771 136.742.934-04 ELIANE NASCIMENTO SANTOS 3.1.9.0.91.99.00.00.0000 10.066,83 10.066,83 10.066,83
07031772 2023 03/07/2023 000000007031772 940.112.574-00 ERIMARQUES DE LIMA VERCOSA 3.1.9.0.91.99.00.00.0000 34.024,70 34.024,70 34.024,70
07031773 2023 03/07/2023 000000007031773 036.803.104-71 GENIVAL OLIVEIRA DA SILVA 3.1.9.0.91.99.00.00.0000 38.466,71 38.466,70 38.466,70
07031774 2023 03/07/2023 000000007031774 042.150.314-94 GEOVANE DA SILVA 3.1.9.0.91.99.00.00.0000 25.398,36 25.398,35 25.398,35
07031777 2023 03/07/2023 000000007031777 724.911.404-20 IRENE SOARES DA SILVA 3.1.9.0.91.99.00.00.0000 18.959,05 18.959,05 18.959,05
07031778 2023 03/07/2023 000000007031778 623.301.444-15 IVONETE SOARES DA SILVA 3.1.9.0.91.99.00.00.0000 38.959,25 38.959,25 38.959,25
07031779 2023 03/07/2023 000000007031779 725.262.384-04 JOSE GILDASIO DA SILVA 3.1.9.0.91.99.00.00.0000 33.003,30 33.003,30 33.003,30
07031780 2023 03/07/2023 000000007031780 757.968.054-87 JOSE WASHINTON DA SILVA COSTA 3.1.9.0.91.99.00.00.0000 44.675,55 44.675,55 44.675,55
07031781 2023 03/07/2023 000000007031781 049.571.484-49 LAERCIO ANTONIO DA SILVA 3.1.9.0.91.99.00.00.0000 26.722,51 26.722,50 26.722,50
07031783 2023 03/07/2023 000000007031783 644.675.974-68 LUCIANE PRADO DA SILVA 3.1.9.0.91.99.00.00.0000 17.901,49 17.901,45 17.901,45
07031784 2023 03/07/2023 000000007031784 041.583.134-22 MANOEL JOSE DA SILVA 3.1.9.0.91.99.00.00.0000 42.556,25 42.556,25 42.556,25