Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
05230132 2025 23/05/2025 000000005230132 547.471.634-68 CICERO DA SILVA NETO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230133 2025 23/05/2025 000000005230133 139.877.354-90 JULIANA NONATO SILVA DOS SANTOS 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230134 2025 23/05/2025 000000005230134 113.208.324-90 GETULIO SANTANA DE MELO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230135 2025 23/05/2025 000000005230135 121.989.224-60 ANA NATALIA DA SILVA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230136 2025 23/05/2025 000000005230136 639.463.864-15 BETINIER DOS SANTOS SILVA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230137 2025 23/05/2025 000000005230137 035.836.384-50 ROSICLEIDE RAMOS DE LIMA AZEVEDO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230138 2025 23/05/2025 000000005230138 019.631.084-93 ANTONIO ERIVAN BONFIM 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230139 2025 23/05/2025 000000005230139 036.803.754-17 JADIRLENE NASCIMENTO SERAFIM 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230140 2025 23/05/2025 000000005230140 128.165.414-01 ITALO KAUE SANTOS SILVA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230141 2025 23/05/2025 000000005230141 027.473.298-01 APARECIDO ALVES MARTINS 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230142 2025 23/05/2025 000000005230142 026.470.994-21 FERNANDO BOULANGER DOS SANTOS OLIVEIRA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230143 2025 23/05/2025 000000005230143 129.268.834-39 MATHEUS THAWAN RAMOS ATAIDE 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230144 2025 23/05/2025 000000005230144 185.413.484-15 BENEDITO TIMOTEO DE LIMA NETO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230145 2025 23/05/2025 000000005230145 036.869.824-63 JOSE MARCELO MOURA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230146 2025 23/05/2025 000000005230146 079.763.234-40 DEIVID CORREIA DE OLIVEIRA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230147 2025 23/05/2025 000000005230147 151.377.984-28 PEDRO LUCA LOPES DA SILVA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230148 2025 23/05/2025 000000005230148 054.789.584-41 LUIZ CAVALCANTE DO REGO NETO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230149 2025 23/05/2025 000000005230149 147.405.314-96 JOAO LUCAS TIBURCIO DO NASCIMENTO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230150 2025 23/05/2025 000000005230150 148.862.444-59 ERICK RAFAEL MELO SILVA 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07
05230151 2025 23/05/2025 000000005230151 128.578.474-08 CARLOS MATHEUS SOUZA NASCIMENTO 3.3.9.0.31.01.00.00.0000 982,07 982,07 982,07