Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021010000109 2021 14/01/2021 202101000000109 046.493.784-19 ERONIDES OLIVEIRA DA SILVA DANTAS 3.3.9.0.36.00.00.00.0000 2.506,00 2.506,00 2.380,70
2021010000110 2021 14/01/2021 202101000000110 147.549.868-30 JOSE ALUISIO DA SILVA 3.3.9.0.36.00.00.00.0000 337,00 337,00 320,15
2021010000111 2021 14/01/2021 202101000000111 109.690.914-60 EDSON DA SILVA MATIAS 3.3.9.0.36.00.00.00.0000 1.895,00 1.895,00 1.800,25
2021010000112 2021 14/01/2021 202101000000112 115.149.004-08 JOSIEL DOS SANTOS 3.3.9.0.36.00.00.00.0000 1.264,00 1.264,00 1.200,80
2021010000113 2021 14/01/2021 202101000000113 086.153.884-66 EDVALDO DIAS 3.3.9.0.36.00.00.00.0000 2.148,00 0,00 0,00
2021010000114 2021 14/01/2021 202101000000114 068.797.754-11 ANTONIO INACIO DO NASCIMENTO 3.3.9.0.36.00.00.00.0000 1.495,00 1.495,00 1.420,25
2021010000116 2021 14/01/2021 202101000000116 085.243.234-85 JOSE JAIRO TENORIO SANTOS 3.3.9.0.36.00.00.00.0000 1.015,00 1.015,00 964,25
2021010000117 2021 14/01/2021 202101000000117 088.346.664-37 EDVANILTON DE LIRA DIAS 3.3.9.0.36.00.00.00.0000 1.390,00 1.390,00 1.320,50
2021010000118 2021 14/01/2021 202101000000118 201.843.525-68 EDIVALDO NUNES 3.3.9.0.36.00.00.00.0000 675,00 675,00 641,25
2021010000120 2021 14/01/2021 202101000000120 050.775.625-80 JOSE CICERO DOS SANTOS SILVA 3.3.9.0.36.00.00.00.0000 1.643,00 0,00 0,00
2021010000121 2021 14/01/2021 202101000000121 075.878.654-97 JOSICLEIDE SILVA DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000122 2021 14/01/2021 202101000000122 006.598.905-85 ANA LUCIA DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000166 2021 14/01/2021 202101000000166 11.158.112/0001-91 SAULO MATERIAS DE CONSTRUCOES LTDA 3.3.9.0.30.00.00.00.0000 13.326,00 0,00 0,00
2021010000167 2021 14/01/2021 202101000000167 558.294.815-53 MANUEL MESIAS DOS SANTOS 3.3.9.0.36.00.00.00.0000 106,00 106,00 100,70
2021010000168 2021 14/01/2021 202101000000168 177.425.668-18 IBELTO DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000169 2021 14/01/2021 202101000000169 021.630.374-52 JOSE FLORENCIO DANTAS 3.3.9.0.36.00.00.00.0000 169,00 169,00 160,55
2021010000170 2021 14/01/2021 202101000000170 129.866.894-85 JOYCE NUNES CIRINO MOURA 3.3.9.0.36.00.00.00.0000 1.000,00 1.000,00 950,00
2021010000171 2021 14/01/2021 202101000000171 106.782.034-58 EVERTON OLIVEIRA DANTAS 3.3.9.0.36.00.00.00.0000 1.000,00 1.000,00 950,00
2021010000172 2021 14/01/2021 202101000000172 466.115.255-72 JEBSON MAURO SANTOS 3.3.9.0.36.00.00.00.0000 2.632,00 2.632,00 2.500,40
2021010000173 2021 14/01/2021 202101000000173 029.340.564-65 ADEMILSON DA CONCEICAO 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20