| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07210037 | 2023 | 21/07/2023 | 000000007210037 | 075.815.036-90 | GENILZA MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210038 | 2023 | 21/07/2023 | 000000007210038 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210039 | 2023 | 21/07/2023 | 000000007210039 | 814.615.934-68 | MARIA JOSE LEANDRO AZEVEDO | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210040 | 2023 | 21/07/2023 | 000000007210040 | 035.983.744-10 | GIRLENE SOUZA DE LIRA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210041 | 2023 | 21/07/2023 | 000000007210041 | 092.351.894-03 | RAFAEL LIDIO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210042 | 2023 | 21/07/2023 | 000000007210042 | 153.415.004-82 | DAGMAR GONZAGA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210043 | 2023 | 21/07/2023 | 000000007210043 | 106.518.794-77 | WILLYANA MEDLEY ALMEIDA DE LIMA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210044 | 2023 | 21/07/2023 | 000000007210044 | 043.294.184-36 | MARIA DE LOURDES GOMES DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210045 | 2023 | 21/07/2023 | 000000007210045 | 047.688.054-85 | LUZINETE ALVES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 0,00 |
| 07210046 | 2023 | 21/07/2023 | 000000007210046 | 063.335.694-88 | EVARISTO BELO NASCIMENTO VICENTE | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210047 | 2023 | 21/07/2023 | 000000007210047 | 069.631.874-10 | MARIA FABIANA DA SILVA GUSMAO | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210048 | 2023 | 21/07/2023 | 000000007210048 | 075.726.874-90 | ANDREA MARIA DOS SANTOS LIMA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210049 | 2023 | 21/07/2023 | 000000007210049 | 632.347.184-15 | MARIA JOSE DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210050 | 2023 | 21/07/2023 | 000000007210050 | 827.191.524-04 | JOSE CLAUDIO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210051 | 2023 | 21/07/2023 | 000000007210051 | 040.626.954-80 | GILSON JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210052 | 2023 | 21/07/2023 | 000000007210052 | 076.116.434-01 | JOSILENE MARIA DE LIMA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210054 | 2023 | 21/07/2023 | 000000007210054 | 055.755.094-78 | LAUDIENE PARANHOS DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07210064 | 2023 | 21/07/2023 | 000000007210064 | 020.243.764-79 | ADENILDES JANE DOS SANTOS SILVA | 3.3.9.0.48.01.00.00.0000 | 170,00 | 170,00 | 170,00 |
| 07210068 | 2023 | 21/07/2023 | 000000007210068 | 27.703.210/0001-00 | MATHEUS S CABRAL ME | 3.3.9.0.39.99.00.00.0000 | 4.320,00 | 4.320,00 | 4.320,00 |
| 07200004 | 2023 | 20/07/2023 | 000000007200004 | 020.243.764-79 | ADENILDES JANE DOS SANTOS SILVA | 3.3.9.0.48.01.00.00.0000 | 170,00 | 170,00 | 170,00 |