Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021060000051 2021 04/06/2021 202106000000051 147.549.868-30 JOSE ALUISIO DA SILVA 3.3.9.0.36.00.00.00.0000 1.516,00 1.516,00 1.440,20
2021060000060 2021 04/06/2021 202106000000060 084.482.074-16 ALAN DE MEDEIROS SILVA 3.3.9.0.36.00.00.00.0000 843,00 843,00 800,85
2021060000063 2021 04/06/2021 202106000000063 097.864.344-55 EDVALDINO FLORES DE JESUS 3.3.9.0.36.00.00.00.0000 506,00 506,00 480,70
2021060000073 2021 04/06/2021 202106000000073 092.175.154-00 LUMARIO DOS SANTOS 3.3.9.0.36.00.00.00.0000 379,00 379,00 360,05
2021060000074 2021 04/06/2021 202106000000074 125.426.044-79 JOSE CLAUDIO VINICIUS FERREIRA SUZART 3.3.9.0.36.00.00.00.0000 800,00 800,00 760,00
2021060000076 2021 04/06/2021 202106000000076 075.878.654-97 JOSICLEIDE SILVA DOS SANTOS 3.3.9.0.36.00.00.00.0000 527,00 527,00 500,65
2021060000082 2021 04/06/2021 202106000000082 021.630.374-52 JOSE FLORENCIO DANTAS 3.3.9.0.36.00.00.00.0000 843,00 843,00 800,85
2021060000083 2021 04/06/2021 202106000000083 589.282.275-34 EDILSON SILVA SOUZA 3.3.9.0.36.00.00.00.0000 1.348,00 1.348,00 1.280,60
2021060000125 2021 04/06/2021 202106000000125 074.246.294-33 ERICA MIGUEL DOS SANTOS 3.3.9.0.36.00.00.00.0000 527,00 527,00 500,65
2021060000128 2021 04/06/2021 202106000000128 041.812.055-25 SANDRA GENTIL DA SILVA 3.3.9.0.36.00.00.00.0000 1.332,00 1.332,00 1.265,40
2021060000130 2021 04/06/2021 202106000000130 070.038.934-28 ANTONIO ALBERTO DA SILVA 3.3.9.0.36.00.00.00.0000 685,00 685,00 650,75
2021060000134 2021 04/06/2021 202106000000134 589.311.475-20 LUIZ DOS SANTOS DE MEDERIOS 3.3.9.0.36.00.00.00.0000 1.579,00 1.579,00 1.500,05
2021060000186 2021 04/06/2021 202106000000186 010.404.977-48 MARIA CICERA SANTANA DA SILVA 3.3.9.0.30.00.00.00.0000 4.550,00 4.550,00 4.550,00
2021060000001 2021 02/06/2021 200000000000000 25.357.379/0001-12 B BIZERRA DA SILVA CONSTRUCOES ME 3.3.9.0.30.00.00.00.0000 12.467,50 7.008,00 7.008,00
2021060000179 2021 02/06/2021 202106000000179 10.594.465/0001-71 FUNERARIA SANTA ISABEL 3.3.9.0.39.00.00.00.0000 1.200,00 1.200,00 1.200,00
2021060000180 2021 02/06/2021 202106000000180 25.357.379/0001-12 B BIZERRA DA SILVA CONSTRUCOES ME 3.3.9.0.30.00.00.00.0000 12.467,50 12.467,50 12.467,50
2021060000005 2021 01/06/2021 202106000000005 980.729.945-49 EVA WILMA LIMA SANTOS 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20
2021060000007 2021 01/06/2021 202106000000007 104.188.254-83 FRANCIELE TEIXEIRA NUNES 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021060000008 2021 01/06/2021 202106000000008 061.882.355-70 DENISE DOS SANTOS LIMA 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021060000009 2021 01/06/2021 202106000000009 091.765.104-92 MARIA DE LOURDES SILVA 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90