Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021010000181 2021 14/01/2021 202101000000181 816.176.404-25 JEOVA SEBASTIAO DA SILVA 3.3.9.0.36.00.00.00.0000 737,00 0,00 0,00
2021010000225 2021 14/01/2021 202101000000225 049.412.274-92 LUCIENE DOS SANTOS CAMILO 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000239 2021 14/01/2021 202101000000239 115.545.564-90 LEONARDO VIEIRA DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000242 2021 14/01/2021 202102000000242 022.020.904-95 JAILSON DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000243 2021 14/01/2021 202101000000243 050.775.625-80 JOSE CICERO DOS SANTOS SILVA 3.3.9.0.36.00.00.00.0000 1.643,00 1.643,00 1.560,85
2021010000245 2021 14/01/2021 202101000000245 090.734.464-06 WARLEY RAFAEL ALVES SANTOS 3.3.9.0.36.00.00.00.0000 843,00 843,00 800,85
2021010000247 2021 14/01/2021 202101000000247 133.483.914-07 ADRIANE DE LEMOS SANTANA NASCIMENTO 3.3.9.0.36.00.00.00.0000 530,00 530,00 503,50
2021010000250 2021 14/01/2021 202101000000250 086.153.884-66 EDVALDO DIAS 3.3.9.0.36.00.00.00.0000 2.148,00 2.148,00 2.040,60
2021010000251 2021 14/01/2021 202101000000251 077.759.364-52 MARIA DE FATIMA DANTAS 3.3.9.0.36.00.00.00.0000 530,00 530,00 503,50
2021010000258 2021 14/01/2021 202101000000158 516.339.225-53 VALDEMIR DA SILVA 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20
2021010000271 2021 14/01/2021 202101000000271 104.188.254-83 FRANCIELE TEIXEIRA NUNES 3.3.9.0.36.00.00.00.0000 844,00 844,00 801,80
2021010000275 2021 14/01/2021 202102000000275 086.922.274-04 JESSICA CAVALCANTE DOS SANTOS DUARTE 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20
2021010000001 2021 13/01/2021 000011200012021 07.797.967/0001-95 N P CAPACITAcaO E SOLUCOES TECNOLOGICAS 3.3.9.0.39.00.00.00.0000 6.659,00 6.659,00 6.659,00
2021010000003 2021 13/01/2021 202101000000003 31.781.762/0001-04 JOSE GALDINO FILHO 3.3.9.0.30.00.00.00.0000 4.158,00 4.158,00 4.158,00
2021010000081 2021 12/01/2021 202101000000081 661.484.805-49 JADSON SANTOS 3.3.9.0.36.00.00.00.0000 3.850,00 3.850,00 3.657,50
2021010000137 2021 11/01/2021 000011100012021 37.889.495/0001-61 EDUARDO ALBUQUERQUE0SOCIEDADE INDIVIDUAL 3.3.9.0.35.00.00.00.0000 198.000,00 99.000,00 99.000,00
2021010000228 2021 11/01/2021 202101000000228 076.293.654-11 ELIAS DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000246 2021 11/01/2021 202101000000146 076.414.504-58 ADEILMA FREITAS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000020 2021 08/01/2021 202101000000020 12.294.708/0001-81 CASAL 3.1.9.0.92.00.00.00.0000 59,19 59,19 59,19
2021010000021 2021 08/01/2021 202110000000021 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 166,00 166,00 166,00