| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08310064 | 2023 | 31/08/2023 | 000000008310064 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 3,18 | 3,18 | 3,18 |
| 08290002 | 2023 | 29/08/2023 | 000000008290002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 6.084,00 | 6.084,00 | 6.084,00 |
| 08290003 | 2023 | 29/08/2023 | 000000008290003 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 4.516,20 | 4.516,20 | 4.516,20 |
| 08290004 | 2023 | 29/08/2023 | 000000008290004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 15.383,20 | 15.383,20 | 15.383,20 |
| 08290005 | 2023 | 29/08/2023 | 000000008290005 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 11.709,60 | 11.709,60 | 11.709,60 |
| 08290006 | 2023 | 29/08/2023 | 000000008290006 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.124,50 | 1.124,50 | 1.124,50 |
| 08290022 | 2023 | 29/08/2023 | 000000008290022 | 07.743.414/0001-50 | DPROTECAO EQUIPAMENTOS DE SEGURANCA LTDA EPP | 3.3.9.0.39.99.00.00.0000 | 20.000,00 | 0,00 | 0,00 |
| 08250033 | 2023 | 25/08/2023 | 000000008250033 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 08250034 | 2023 | 25/08/2023 | 000000008250034 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 08230002 | 2023 | 23/08/2023 | 000000008230002 | 27.370.551/0001-01 | ASS. DOS AGRIC NOVA CONCEICAO | 3.3.9.0.30.07.00.00.0000 | 554,52 | 0,00 | 0,00 |
| 08230006 | 2023 | 23/08/2023 | 000000008230006 | 27.370.551/0001-01 | ASS. DOS AGRIC NOVA CONCEICAO | 3.3.9.0.30.07.00.00.0000 | 1.572,64 | 0,00 | 0,00 |
| 08230008 | 2023 | 23/08/2023 | 000000008230008 | 27.370.551/0001-01 | ASS. DOS AGRIC NOVA CONCEICAO | 3.3.9.0.30.07.00.00.0000 | 1.794,04 | 0,00 | 0,00 |
| 08230010 | 2023 | 23/08/2023 | 000000008230010 | 27.370.551/0001-01 | ASS. DOS AGRIC NOVA CONCEICAO | 3.3.9.0.30.07.00.00.0000 | 4.462,80 | 0,00 | 0,00 |
| 08230012 | 2023 | 23/08/2023 | 000000008230012 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 451,15 | 451,15 | 451,15 |
| 08230014 | 2023 | 23/08/2023 | 000000008230014 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 823,65 | 823,65 | 823,65 |
| 08230018 | 2023 | 23/08/2023 | 000000008230018 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 2.257,20 | 2.257,20 | 2.257,20 |
| 08230020 | 2023 | 23/08/2023 | 000000008230020 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 2.786,34 | 2.786,34 | 2.786,34 |
| 08230022 | 2023 | 23/08/2023 | 000000008230022 | 006.947.838-46 | JOSE CARLOS SOARES | 3.3.9.0.30.07.00.00.0000 | 143,30 | 143,30 | 143,30 |
| 08230026 | 2023 | 23/08/2023 | 000000008230026 | 006.947.838-46 | JOSE CARLOS SOARES | 3.3.9.0.30.07.00.00.0000 | 501,55 | 0,00 | 0,00 |
| 08230030 | 2023 | 23/08/2023 | 000000008230030 | 006.947.838-46 | JOSE CARLOS SOARES | 3.3.9.0.30.07.00.00.0000 | 286,60 | 286,60 | 286,60 |