Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
07210022 2023 21/07/2023 000000007210022 41.183.930/0001-05 AKANE VEICULOS LTDA 3.3.9.0.39.19.00.00.0000 2.686,98 2.686,98 2.686,98
07210023 2023 21/07/2023 000000007210023 41.183.930/0001-05 AKANE VEICULOS LTDA 3.3.9.0.39.19.00.00.0000 2.125,00 2.125,00 2.125,00
07210024 2023 21/07/2023 000000007210024 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
07190006 2023 19/07/2023 000000007190006 13.074.634/0001-30 J A LINS 0 EPP 3.3.9.0.30.01.00.00.0000 26.399,77 26.399,77 26.399,77
07190009 2023 19/07/2023 000000007190009 06.046.082/0001-91 ASSOCIACAO PESTALOZZI DE PORTO CALVO 3.3.9.0.39.99.02.00.0000 12.000,00 12.000,00 12.000,00
07170001 2023 17/07/2023 000000007170001 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 1.605,69 1.605,69 1.605,69
07140002 2023 14/07/2023 000000007140002 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 2.094,23 2.094,23 2.094,23
07140004 2023 14/07/2023 000000007140004 35.740.794/0001-04 GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME 3.3.9.0.30.99.00.00.0000 23.967,00 23.967,00 23.967,00
07130002 2023 13/07/2023 000000007130002 940.122.024-72 ALDECY CAVALCANTE ALVES 3.3.9.0.48.01.00.00.0000 198,00 198,00 198,00
07130004 2023 13/07/2023 000000007130004 122.716.514-50 WELLINGTON BRAGA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130006 2023 13/07/2023 000000007130006 097.513.414-00 ROSINEIDE DE MORAIS 3.3.9.0.48.01.00.00.0000 475,20 475,20 475,20
07130008 2023 13/07/2023 000000007130008 019.364.264-63 GIVALDO DOS SANTOS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130010 2023 13/07/2023 000000007130010 302.079.594-04 EVANDRO JOSE DE LUNA SANNTOS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130012 2023 13/07/2023 000000007130012 073.320.934-30 TATIANE V NUNES DE BARROS 3.3.9.0.48.01.00.00.0000 1.029,60 1.029,60 1.029,60
07130014 2023 13/07/2023 000000007130014 089.513.764-00 SONIA MARIA DO NASCIMENTO 3.3.9.0.48.01.00.00.0000 198,00 198,00 198,00
07130016 2023 13/07/2023 000000007130016 036.719.694-82 ROBERTO G DOS SANTOS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130018 2023 13/07/2023 000000007130018 131.094.774-08 ANDREA SAMIRES DA SILVA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130020 2023 13/07/2023 000000007130020 076.889.564-20 AMARA MARIA FELIX DA SILVA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130022 2023 13/07/2023 000000007130022 255.416.684-68 CICERO DA SILVA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
07130024 2023 13/07/2023 000000007130024 066.204.984-50 AILSON ANDRE DE AQUINO 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80