| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07200006 | 2023 | 20/07/2023 | 000000007200006 | 020.243.764-79 | ADENILDES JANE DOS SANTOS SILVA | 3.3.9.0.48.01.00.00.0000 | 170,00 | 170,00 | 170,00 |
| 07200008 | 2023 | 20/07/2023 | 000000007200008 | 020.243.764-79 | ADENILDES JANE DOS SANTOS SILVA | 3.3.9.0.48.01.00.00.0000 | 170,00 | 170,00 | 170,00 |
| 07200014 | 2023 | 20/07/2023 | 000000007200014 | 517.138.704-44 | LINDINALVA DA SILVA ROCHA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 07200038 | 2023 | 20/07/2023 | 000000007200038 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 34,50 | 34,50 | 34,50 |
| 07190002 | 2023 | 19/07/2023 | 000000007190002 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.22.00.00.0000 | 3.641,55 | 3.641,55 | 3.641,55 |
| 07190004 | 2023 | 19/07/2023 | 000000007190004 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.16.00.00.0000 | 3.142,20 | 3.142,20 | 3.142,20 |
| 07170005 | 2023 | 17/07/2023 | 000000007170005 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.377,60 | 1.377,60 | 1.377,60 |
| 07170007 | 2023 | 17/07/2023 | 000000007170007 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.148,00 | 1.148,00 | 1.148,00 |
| 07110004 | 2023 | 11/07/2023 | 000000007110004 | 00.394.494/0001-36 | MINISTERIO DA JUSTICA | 3.3.9.0.91.99.00.00.0000 | 4.751,27 | 4.751,27 | 4.751,27 |
| 07110006 | 2023 | 11/07/2023 | 000000007110006 | 32.505.061/0001-05 | JOSE BENEDITO DE MENDONCA | 3.3.9.0.30.19.00.00.0000 | 2.869,00 | 2.869,00 | 2.869,00 |
| 07100051 | 2023 | 10/07/2023 | 000000007100051 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07100052 | 2023 | 10/07/2023 | 000000007100052 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07060002 | 2023 | 06/07/2023 | 000000007060002 | 19.345.616/0001-22 | IVONETE ANCELMO DA SILVA | 3.3.9.0.39.23.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |
| 07050027 | 2023 | 05/07/2023 | 000000007050027 | 17.811.038/0001-47 | VIA NORTE SERVICOS DE TRANSPORTE LTDA ME | 3.3.9.0.39.14.00.00.0000 | 6.300,00 | 6.300,00 | 6.300,00 |
| 07050035 | 2023 | 05/07/2023 | 000000007050035 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 3.762,32 | 3.762,32 | 3.762,32 |
| 07050036 | 2023 | 05/07/2023 | 000000007050036 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 07040051 | 2023 | 04/07/2023 | 000000007040051 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07040052 | 2023 | 04/07/2023 | 000000007040052 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 10,20 | 10,20 | 10,20 |
| 06300002 | 2023 | 30/06/2023 | 000000006300002 | 20.883.879/0001-74 | PIMENTEL NET SERV DE TELECOMUNICACAO E | 3.3.9.0.39.99.00.00.0000 | 2.172,00 | 2.172,00 | 2.172,00 |
| 06300004 | 2023 | 30/06/2023 | 000000006300004 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.0.13.99.00.00.0000 | 2.798,83 | 2.798,83 | 2.798,83 |