Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021010000028 2021 04/01/2021 202101000000028 097.864.344-55 EDVALDINO FLORES DE JESUS 3.3.9.0.36.00.00.00.0000 125,00 125,00 125,00
2021010000037 2021 04/01/2021 202101000000037 654.534.685-72 ERALDELITON OLIVEIRA COSTA 3.3.9.0.36.00.00.00.0000 1.200,00 1.200,00 1.200,00
2021010000040 2021 04/01/2021 000000002012021 12.272.084/0001-00 EQUATORIAL ENERGIA 3.3.9.0.39.00.00.00.0000 475.902,90 84.560,80 84.560,80
2021010000041 2021 04/01/2021 000000001012021 12.294.708/0001-81 CASAL 3.3.9.0.39.00.00.00.0000 64.889,17 11.661,51 11.661,51
2021010000058 2021 04/01/2021 202101000000058 026.288.424-08 FRANQUILIANO SANTOS NUNES 3.3.9.0.36.00.00.00.0000 625,00 625,00 625,00
2021010000060 2021 04/01/2021 202101000000060 056.877.314-40 ELSON DO SANTOS FREIRE 3.3.9.0.36.00.00.00.0000 625,00 625,00 625,00
2021010000061 2021 04/01/2021 000000000000002 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 34.500,00 26.570,00 26.570,00
2021010000062 2021 04/01/2021 000000000000002 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 45.600,00 11.200,00 11.200,00
2021010000063 2021 04/01/2021 000000000000002 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 80.100,00 22.900,00 22.900,00
2021010000064 2021 04/01/2021 000000000000003 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 17.700,00 0,00 0,00
2021010000065 2021 04/01/2021 000000000000003 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 270.000,00 0,00 0,00
2021010000066 2021 04/01/2021 000000000000005 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 160.000,00 0,00 0,00
2021010000067 2021 04/01/2021 000000000000006 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 43.200,00 33.940,00 33.940,00
2021010000068 2021 04/01/2021 000000000000001 13.918.846/0001-57 IG LOCACOES E SERVICOS EIRELI 0 EPP 3.3.9.0.39.00.00.00.0000 43.200,00 22.900,00 22.900,00
2021010000085 2021 04/01/2021 202101000000085 096.370.674-85 JEFFERSON BEZERRA DOS ANJOS 3.3.9.0.36.00.00.00.0000 625,00 625,00 593,75
2021010000095 2021 04/01/2021 202101000000095 010.404.977-48 MARIA CICERA SANTANA DA SILVA 3.3.9.0.30.00.00.00.0000 2.080,00 2.080,00 2.080,00
2021010000096 2021 04/01/2021 202101000000096 075.110.895-26 BRISA LUARA SOUZA SILVA 3.3.9.0.36.00.00.00.0000 1.579,00 1.579,00 1.500,05
2021010000098 2021 04/01/2021 202101000000098 066.726.904-50 ISTEFANY SANTOS ROCHA 3.3.9.0.36.00.00.00.0000 1.100,00 1.100,00 1.045,00
2021010000099 2021 04/01/2021 202101000000099 162.597.694-15 PERICLES DIAS DA ROCHA 3.3.9.0.36.00.00.00.0000 843,00 0,00 0,00
2021010000102 2021 04/01/2021 000000000000001 487.041.645-04 MARINEIDE LIRA 3.3.9.0.36.00.00.00.0000 3.600,00 1.800,00 1.500,00