| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08150025 | 2024 | 15/08/2024 | 000000008150025 | 725.347.294-20 | ELISABETE MOURA SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150026 | 2024 | 15/08/2024 | 000000008150026 | 007.838.784-19 | FABIO JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150027 | 2024 | 15/08/2024 | 000000008150027 | 651.212.444-87 | FRANCISCO PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150028 | 2024 | 15/08/2024 | 000000008150028 | 040.626.954-80 | GILSON JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150029 | 2024 | 15/08/2024 | 000000008150029 | 036.803.274-47 | GILSON KLEITON SILVA DE OLIVEIRA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150030 | 2024 | 15/08/2024 | 000000008150030 | 118.667.384-29 | GILVANILDA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150031 | 2024 | 15/08/2024 | 000000008150031 | 035.983.744-10 | GIRLENE SOUZA DE LIRA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150032 | 2024 | 15/08/2024 | 000000008150032 | 678.112.484-68 | GIVALDO DOS SANTOS LIRA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150033 | 2024 | 15/08/2024 | 000000008150033 | 022.564.904-75 | IRANILDA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150034 | 2024 | 15/08/2024 | 000000008150034 | 133.900.614-60 | IVAN NASCIMENTO DIAS DO CARMO | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150035 | 2024 | 15/08/2024 | 000000008150035 | 116.750.784-32 | JOSEANE MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150036 | 2024 | 15/08/2024 | 000000008150036 | 940.088.684-53 | JOABE SUCINA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150037 | 2024 | 15/08/2024 | 000000008150037 | 163.170.844-91 | JOAO BOSCO FREITAS BARBOSA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150038 | 2024 | 15/08/2024 | 000000008150038 | 725.304.724-91 | JOSE ANTONIO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150039 | 2024 | 15/08/2024 | 000000008150039 | 357.090.224-20 | JOSE ASNOBIO FIRMINO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150040 | 2024 | 15/08/2024 | 000000008150040 | 163.189.514-15 | JOSE GUILHERMINO DO SANTOS FILHO | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150041 | 2024 | 15/08/2024 | 000000008150041 | 104.901.224-00 | JOSE JACKSON DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150042 | 2024 | 15/08/2024 | 000000008150042 | 073.321.314-63 | JOSE MARCOS DE ALMEIDA SILVA JUNIOR | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150043 | 2024 | 15/08/2024 | 000000008150043 | 019.614.534-10 | JOSE REGINALDO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150044 | 2024 | 15/08/2024 | 000000008150044 | 053.231.874-92 | JUCERAN DE OLIVEIRA PIMENTA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |