Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
07031785 2023 03/07/2023 000000007031785 375.827.044-87 MARIA DE LOURDES DA SILVA 3.1.9.0.91.99.00.00.0000 7.748,12 7.748,12 7.748,12
07031786 2023 03/07/2023 000000007031786 725.189.284-72 MARIA ISABEL DA SILVA 3.1.9.0.91.99.00.00.0000 42.541,45 42.541,45 42.541,45
07031787 2023 03/07/2023 000000007031787 651.206.474-72 MARIA IVONE DE MOURA 3.1.9.0.91.99.00.00.0000 38.253,30 38.253,30 38.253,30
07031789 2023 03/07/2023 000000007031789 725.105.954-15 MARIA PASTORA DA SILVA 3.1.9.0.91.99.00.00.0000 43.840,40 43.840,40 43.840,40
07031790 2023 03/07/2023 000000007031790 644.649.974-49 RAIMUNDO PEREIRA DA SILVA 3.1.9.0.91.99.00.00.0000 40.024,15 40.024,15 40.024,15
07031792 2023 03/07/2023 000000007031792 029.695.504-31 REGINALDO HELENO DA SILVA 3.1.9.0.91.99.00.00.0000 44.393,95 44.393,95 44.393,95
07031793 2023 03/07/2023 000000007031793 301.819.414-49 RIVALDA LIMA VERCOSA 3.1.9.0.91.99.00.00.0000 17.382,55 17.382,55 17.382,55
07031794 2023 03/07/2023 000000007031794 491.432.204-87 RANUZIA DE OLIVEIRA SILVA LEMOS 3.1.9.0.91.99.00.00.0000 15.545,55 15.545,55 15.545,55
07031795 2023 03/07/2023 000000007031795 678.114.854-00 ROSELIA MARIA DA SILVA 3.1.9.0.91.99.00.00.0000 46.589,35 46.589,35 46.589,35
07031796 2023 03/07/2023 000000007031796 827.176.994-49 ROSIANE OLIVEIRA CEDRIM AZEVEDO 3.1.9.0.91.99.00.00.0000 43.146,30 43.146,30 43.146,30
07031797 2023 03/07/2023 000000007031797 021.541.074-27 SEVERINO OLIVEIRA DA SILVA 3.1.9.0.91.99.00.00.0000 22.156,20 22.156,20 22.156,20
07031798 2023 03/07/2023 000000007031798 447.627.474-91 VALDIR LUIZ DA SILVA 3.1.9.0.91.99.00.00.0000 34.033,70 34.033,70 34.033,70
07031799 2023 03/07/2023 000000007031799 827.204.104-97 VALDIRA BERNARDO DA SILVA 3.1.9.0.91.99.00.00.0000 44.457,80 44.457,80 44.457,80
07031800 2023 03/07/2023 000000007031800 022.413.524-46 VALMIRAN DE ARAUJO SILVA 3.1.9.0.91.99.00.00.0000 24.993,15 24.993,15 24.993,15
07031801 2023 03/07/2023 000000007031801 724.878.284-04 VALMIR DE ARAUJO SILVA 3.1.9.0.91.99.00.00.0000 28.483,85 28.483,85 28.483,85
06300004 2023 30/06/2023 000000006300004 36.181.108/0001-75 CLEBSON MARCELO ALMEIDA DA SILVA E CIA L 3.3.9.0.30.07.00.00.0000 2.172,50 2.172,50 2.172,50
06300083 2023 30/06/2023 000000006300083 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 20,71 20,71 20,71
06300084 2023 30/06/2023 000000006300084 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 9.518,88 9.518,88 9.518,88
06300163 2023 30/06/2023 000000006300163 00.000.000/1031-60 BANCO DO BRASIL S A 3.3.9.0.39.81.00.00.0000 1.421,80 1.421,80 1.421,80
06300164 2023 30/06/2023 000000006300164 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 1.755,07 1.755,07 1.755,07