Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021050000108 2021 05/05/2021 202105000000108 508.629.364-20 MARINES ALVES 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000109 2021 05/05/2021 202105000000109 049.412.274-92 LUCIENE DOS SANTOS CAMILO 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000110 2021 05/05/2021 202105000000110 090.479.694-99 GERALDINA DOMINGOS DE SOUZA 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000111 2021 05/05/2021 202105000000111 061.879.564-27 EDIGELSON MIGUEL DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000112 2021 05/05/2021 202105000000112 029.348.264-06 EVANISIO RODRIGUES NASCIMENTO 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000113 2021 05/05/2021 202105000000113 040.690.314-05 JACKLENE DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000139 2021 05/05/2021 202105000000139 15.113.214/0001-41 COMERCIAL LAMBU 3.3.9.0.39.00.00.00.0000 77,32 77,32 77,32
2021050000155 2021 05/05/2021 000000000000003 29.334.466/0001-05 EDENILTON LIMA DE OLIVEIRA 3.3.9.0.30.00.00.00.0000 98.258,00 0,00 0,00
2021050000162 2021 05/05/2021 202105000000162 05.637.385/0001-16 JOSE NALTO DE SOUZA 3.3.9.0.39.00.00.00.0000 609,00 609,00 609,00
2021050000163 2021 05/05/2021 202105000000163 05.637.385/0001-16 JOSE NALTO DE SOUZA 3.3.9.0.39.00.00.00.0000 1.003,00 1.003,00 1.003,00
2021050000001 2021 04/05/2021 202105000000001 03.656.804/0006-46 CARAJAS MATERIAL DE CONST LTDA0 ARAPIRAC 3.3.9.0.39.00.00.00.0000 2.579,50 2.579,50 2.579,50
2021050000002 2021 04/05/2021 202105000000002 03.656.804/0006-46 CARAJAS MATERIAL DE CONST LTDA0 ARAPIRAC 3.3.9.0.39.00.00.00.0000 199,90 199,90 199,90
2021050000045 2021 04/05/2021 202105000000045 029.340.564-65 ADEMILSON DA CONCEICAO 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20
2021050000048 2021 04/05/2021 202105000000048 077.383.654-39 CLEDJA ALVES DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021050000049 2021 04/05/2021 202105000000049 118.049.344-37 FLAVIA DOS SANTOS SANTANA 3.3.9.0.36.00.00.00.0000 843,00 843,00 800,85
2021050000050 2021 04/05/2021 202105000000050 980.729.945-49 EVA WILMA LIMA SANTOS 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20
2021050000052 2021 04/05/2021 202105000000052 010.404.977-48 MARIA CICERA SANTANA DA SILVA 3.3.9.0.30.00.00.00.0000 3.164,00 3.164,00 3.164,00
2021050000053 2021 04/05/2021 202105000000053 062.983.294-39 ALEXSANDRO VITOR DE OLIVEIRA 3.3.9.0.36.00.00.00.0000 1.100,00 1.100,00 1.045,00
2021050000054 2021 04/05/2021 202105000000054 077.059.164-79 GENALVA DOS SANTOS 3.3.9.0.36.00.00.00.0000 316,00 316,00 300,20
2021050000055 2021 04/05/2021 202105000000055 091.230.844-30 CLAUDIRENE DE SOUZA SANTANA 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90