Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
09180001 2025 18/09/2025 000000009180001 17.551.696/0001-47 A F DA SILVA 3.3.9.0.30.10.00.00.0000 9.225,00 9.225,00 9.225,00
09180002 2025 18/09/2025 000000009180002 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 24.997,68 24.997,68 24.997,68
09180003 2025 18/09/2025 000000009180003 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 23.884,40 23.884,40 23.884,40
09180004 2025 18/09/2025 000000009180004 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 19.794,80 19.794,80 19.794,80
09180005 2025 18/09/2025 000000009180005 44.735.857/0001-25 VIDA OXIGENIO LTDA 3.3.9.0.30.36.00.00.0000 2.399,70 2.399,70 2.399,70
09170003 2025 17/09/2025 000000009170003 09.392.052/0001-25 PRINTPAGE LOCACAO E TECNOLOGIA LTDA 3.3.9.0.39.99.00.00.0000 1.513,60 1.513,60 1.513,60
09170004 2025 17/09/2025 000000009170004 019.364.264-63 GIVALDO DOS SANTOS 3.3.9.0.48.01.00.00.0000 1.029,60 1.029,60 1.029,60
09170005 2025 17/09/2025 000000009170005 131.094.774-08 ANDREA SAMIRES DA SILVA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170006 2025 17/09/2025 000000009170006 039.183.724-99 IRAEL DOMINGOS DOS SANTOS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170007 2025 17/09/2025 000000009170007 155.572.554-60 CAUA LUCAS DA SILVA FALCAO 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170008 2025 17/09/2025 000000009170008 035.890.724-15 JOSE EDSON LINS CEDRIM 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170009 2025 17/09/2025 000000009170009 036.719.694-82 ROBERTO G DOS SANTOS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170010 2025 17/09/2025 000000009170010 122.716.514-50 WELLINGTON BRAGA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170011 2025 17/09/2025 000000009170011 070.697.844-73 CICERO BERTO DO NASCIMENTO 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170012 2025 17/09/2025 000000009170012 076.889.564-20 AMARA MARIA FELIX DA SILVA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170013 2025 17/09/2025 000000009170013 497.308.357-72 RUBEMON FERNANDO DO NASCIMENTO 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170014 2025 17/09/2025 000000009170014 725.167.634-68 EDNELSON SEBASTIAO DA SILVA 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170015 2025 17/09/2025 000000009170015 302.079.594-04 EVANDRO JOSE DE LUNA SANNTOS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170016 2025 17/09/2025 000000009170016 097.513.414-00 ROSINEIDE DE MORAIS 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
09170017 2025 17/09/2025 000000009170017 036.804.884-59 JOSEANE DUARTE DE CARVALHO 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80